Senior Internal Audit Executive

2 weeks ago

บางกะป กรงเทพมหานคร, Thailand Osotspa Co., Ltd. Full time

Experience in Internal Audit/ External Audit.
Analytical calculation to support Internal audit.
Prepare a concise and informative audit report.
Major Responsibilities.
Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
Execute audit work with good understanding of business processes in assigned scope as well as develop and ensure that working papers are a true reflection of all activities performed during the audit engagement.
Able to perform analytical calculation or methods to support Internal Audit function and other business units for identifying exception from controls, fraud trendency or analytic modeling.
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the team lead.
Perform other related duties as assigned.
Minimum 5 years of working experiences in IT and Application Control Audit or Security control in IT auditing, or other related experiences (e.g. Information Security, IT Service Management).
Curiosity and exercises professional skepticism.
Ability to work independently.
Strong interpersonal and communication skill on both Thai and English - Knowledge Based in Data Analytics or Artificial intelligence (if any).
SAP ECC6.0 and SAP S4/HANA experience a plus.

**Job skills required**: Management, English, Oracle, SQL, Thai

**Job skills preferred**: SAP, Linux, Microsoft Access

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