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Senior Internal Auditor / Internal Auditor, Internal Audit Technology

GC
GC (Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
GC
PTT Global Chemical Public Company Limited, or GC is Thailand’s largest integrated petrochemical and refining business and a leading corporation in Asia-Pacific region, both in size and wide range of products – from petrochemical to biochemical with the world’s number 1 bioplastics producer. Currently, we have manufacturing plants and distributors in Thailand and globally, with 40 local sites and 42 global operation sites.

About this position

The Senior Internal Auditor / Internal Auditor, Internal Audit Technology is responsible for developing and maintaining tools and technologies that enhance the internal audit function, focusing on efficiency and effectiveness in audit processes.

Responsibilities

• Develop and maintain tools and technologies that support the internal audit function to improve the efficiency and effectiveness of audit processes, such as the annual audit plan, audit engagements, recommendation follow-ups, visualization tools, etc.
• Develop and maintain analytical tools to analyze collected data, provide business insights, and support automated auditing.
• Gather information that can be analyzed and converted into valuable insights on how the company can become more efficient.
• Identify data specifications and related IT systems, design data structures, and coordinate with relevant parties to obtain information for data analytics within the internal audit function.
• Promote technology solutions and services for the internal audit function.

Requirements

• Bachelor’s degree or higher in Information Technology, Science, Engineering, Economics, Statistics, Economics or related fields
• Professional Certification is preferable e.g. CISA, CFE, CIA, CPIAT, etc.
• At least 1-3 years working experience in data analytics, visualization, IT implementation project
• Analytical Thinking, Conceptual Thinking, Skepticism