IT Internal Audit

4 weeks ago


ปทมวน กรงเทพมหานคร, Thailand Siam Piwat Co., Ltd. Full time

Develop and implement internal auditing policies, procedures, and program.
Performing and controlling the full IT audit cycle with all applicable directives and regulations.
Coaching audit team to develop their knowledge and/or other competencies needed to perform audit.
Oversee special reviews and investigations at the request of the Audit Committee, Senior Management or General Counsel.
Responsible for perform internal audit work in compliance with internal audit strategies, standards and policies,.
Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
Ensure compliance with external regulation/laws imposed on Internal Audit.
Preparing Annual Audit plan to management and ensure Audit assurance accomplish as per the set timeline.
Bachelor Degree or higher and professional auditing qualification in Finance or similar field.
More than 7-10 years of experience in progressive IT internal audit experience required.
Previous working experiences from big fours audit firm will be advantages.
Certified Public Accountant or Certified Internal Auditor preferred.
Strong experience and knowledge of best practices in operational and compliance review.
Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities.
Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow.
Ability and willingness to operate in a complex and dynamic corporate environment.
**Job skills required**: Finance, Assurance, Compliance



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