IT Internal Auditor

2 weeks ago

กรงเทพมหานคร, Thailand PRTR Full time

Our client leading Energy Firm seeking for IT Internal Auditor.

**Job Highlights**:

- Developing an audit program.
- Reviewing adequacy and effectiveness.
- Developing an annual audit plan risk-based.

**Job Descriptions**:

- Reviewing the adequacy and effectiveness of the company’s internal control system and ensuring compliance with policies, procedures, laws, and regulations.
- Developing an audit program following the audit scope and objective defined.
- Supervising the internal auditors during an audit execution.
- Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
- Assisting the department head in developing an annual audit plan by risk-based methodology.
- Performing other duties as assigned.

**Job Qualifications**:

- Bachelor’s degree or higher in Accounting, Finance, or related fields.
- 1-3 experiences in internal audit (new graduate who is high-potential and seeking job challenge is also welcome).
- External Audit or Big 4 is also welcome.
- Professional certifications such as CPA or CIA would be an advantage.
- Ability to use SAP.
- Communication and interpersonal skills, strong analytics, self-motivation, and willingness to learn.
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Ability to travel/ work upcountry and abroad.
- Goal-Oriented, Unity, Learning, Flexible.

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