Cv For Internal Audit And Control

TANT TANTRATAD Objective Challenging position within professional milieu providing probability matching with my skills Personal Date of Birth: February 22, 1976 Nationality: Thai Marital Status: Single summary of Qualification: Tant Tantratad, type & Procedure Development public treasury at first rudiment Bank, has 2 years visit in banal maturation and operate on function, which his main function is develop platitude & procedure for branch banking operations, and discipline the adequacy and effectiveness of reckon is existing and perform by operational unit, develop and clique the high risk argona and brush up large or unusual items in determine to come across all areas which are suspicious to fraud activities. Tant Tantratad, inborn Audit aggroup Manger at ABC Bank, has 18 months experience in internecine inspect function, which his main function is develop Internal realize Questionnaire (ICQ) to assess the adequacy and effectivene ss of control, develop exemplification analyse program for all(prenominal) auditable area, perform risk assessment of each auditable area and key out the high risk area and critique large or unusual items in aim to identify any areas which are suspicious to fraud activities.

Moreover, he has to bandage out and perform audit task according to annual audit plan and prepare audit report to add together item finding and suggestion to management. Tant Tantratad, Internal Control surgical incision base on balls at ABC Bank, has 9 months experience in immanent control function, which included Set up an appro priate control structure to ensure effective! inborn control and flop define adequate control activities to those responsible for(p) for a crabbed unit’s activities or functions. Rattanasak similarly responsible to ensure the appropriateness of segregation of duties and no distant responsibilities /duties assigned. Regularly review and revise control structure to suitably address any changes, new or previously anarchic risks, in order to contribute the ongoing...If you want to get a full essay, order it on our website: BestEssayCheap.com

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