Job summary
Industry | Other/ |
---|---|
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Conversation) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
IT Auditor (Internal) (50K-80K) (SDG-29325)
<Job Responsibilities>
Plan audit engagement strategy, define objectives, and address related risks, internal controls and issues
Determine IT audit scope and develop annual audit plan
Design a risk-based audit program
Conduct IT audit on IT infrastructure, operations and process and their risks items and assess the adequacy and effectiveness of internal control and provide recommendation in the line with policies, regulations and IT best practice
Ensure audit and review activities are executed as required by regulatory requirements
Collaborate with stakeholder and obtain the agreed remedy plan
Deliver quality audit reports in a timely manner to add value and improve operations
Follow up and track outstanding issues resolution and monitor corrective action taken at Business and Division Heads
Contribute qualitative assessment as to the appropriateness and effectiveness of control and recommend risk aversion measures and cost savings
Act as an objective source of independent advise to ensure validity, legality and goal achievement
Maintain open communication with the head of internal audit department, management and audit committee.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards,
Other tasks as assigned.
<Necessary Skill / Experience >
Thai nationality, Male/Female, age 35-45 years old
Bachelor’s Degree or master degree in IT, accounting, finance, business
At least 8-10 years of working experience in audit (internal or external is okay) in financial industry
High technical aptitude in continuously learning new IT concept, infrastructure and processes
Solid qualitative and quantitative analytical skills, i.e. able to spot potential issues through observation and analysis
Solid problem solving skills, i.e. able to understand the root cause of an issue
Good command in English and computer literacy
Able to work under pressure and tight deadline.
<Preferable Skill / Experience>
Have CPA, CIS, CISA
Languages skills
English: Conversational Level
Japanese: None
Workplace Area BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon-Fri)
About the Benefits
Salary: 50,000–80,000THB
About the company
Products: Financial services, Asset Management, Real Estate Management, Consulting services
Business Type: Bank
About interview
Liaison
IT Auditor (Internal)
RGF HR Agent
50000 〜 80000 THB