Internal Audit Specialist

1 week ago

Bangkok, Bangkok, Thailand Siam City Cement Public Company Limited Full time

About the Role

We are seeking a highly capable Senior Internal Audit Specialist to join our Internal Audit Department. The successful candidate will support audit engagements across business units and subsidiaries, ensuring compliance with internal control standards, regulatory requirements, and group governance frameworks.

This role is ideal for professionals with a solid foundation in internal or external audit who are ready to expand their expertise into operational audits, manufacturing processes, and IT audit activities. Candidates with IT audit exposure (e.g., ITGC, SAP access controls, cybersecurity, data integrity reviews) will be strongly considered. The position offers an opportunity to contribute to risk-based audit planning, strengthen internal controls, and support digital transformation initiatives within the audit function.

Key Responsibilities

  • Support the execution of risk-based audit engagements, including operational, compliance, financial, and IT-related audits.
  • Perform walkthroughs, assess process flows, and conduct internal control testing.
  • Assist in IT audit procedures such as IT General Controls (ITGC), SAP access reviews, SoD analysis, system access management, and basic cybersecurity assessments.
  • Identify control gaps, process issues, and improvement opportunities under the supervision of the Audit Manager.
  • Prepare working papers, evidence documentation, and initial drafts of audit observations.
  • Participate in discussions with process owners to clarify processes, gather information, and validate audit findings.
  • Assist in preparing draft audit reports and follow-up updates.
  • Support team initiatives related to audit methodology enhancement, digital tools, and data analytics.

Qualifications

  • Bachelor's degree in finance, Business, Accounting, Engineering, Information Technology, Computer Science, or related fields.

  • Minimum 3–5 years of experience in internal audit, external audit, or IT audit (experience in manufacturing or industrial sectors is an advantage).

  • Strong understanding of internal control frameworks (COSO, COBIT, ISO

  • Experience with ERP systems (preferably SAP) and data analytics tools.
  • Strong analytical skills, attention to detail, and ability to work systematically.
  • Good communication and report-writing abilities.
  • Professional certifications such as CIA, CPA, CPIAT, or CISA (or currently pursuing) are an added advantage.

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