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Head Quarter IT Auditor

1 month ago

ราชเทว กรงเทพมหานคร, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full time

ตำแหน่ง

Head Quarter IT Auditor

วันที่

12/07/2566

ความรับผิดชอบ

1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of ethics.
2.To summarized audit result and analyzed for risk and internal control of the assigned project in order to improve efficiency in operations and effective internal control. To provide and confirm audit finding and information to all concern persons of auditee.

คุณสมบัติ

1. Bachelor degree : Accounting, Finance, Business Management or related field GPA 2.50 up
2. Age 24-28 Years old.
3. Minimum experience in related audit field or business knowledge 2-3 years.
4. Risk management, Control, IA standards and the best practice, laws and other regulations necessary knowledge. 5. Communication skill, leadership skill, and computer literate (Microsoft office).
5. Good English Skill.