Assistant Internal Audit Manager (Experience in IT Audit Field)

SKY ICT Public Company Limited (Din Daeng)

Bangkok, Thailand

We are the Professional Solution Integrator providing IT enabled business solutions with direct support coverage across the country and all boundary areas. Our team combines Expertise and Multi-Vendor skilled People with a mix of Core Competencies, Key Strategic Partnerships and alliances, Broad experience in managing projects from largo to small, Proven ability to minimize Technical, Operational and Financial risks in complex projects, Multi-Skilled and Business-Critical Technology Solutions.

Detail posisi

The Assistant Internal Audit Manager will be responsible for planning and executing IT audits, ensuring compliance with internal controls and regulations, and providing recommendations for operational improvements.

Kewajiban

- Perform annual internal audit planning and IT audit planning.
- Develop and update IT audit programs.
- Perform financial, operational and compliance audits and internal control reviews to ensure adequacy and efficiency of internal controls, compliance with the governing authorities' rules and regulation as well as compliance with company's policies and procedures.
- Identify critical issues and recommending the appropriate courses of action / improvements for the organization's operations.
- Prepare audit workpapers / finding and draft audit report.
- Report to head of internal Audit and to follow-up on agreed actions from previous audits and other inspection reports.
- Follow up the actions to ensure the correctively improvement in the audit Report.
- Perform other audit related tasks and special audit requirements.

Kualifikasi

- Bachelor's Degree in Accounting, Finance, or Business Administration or related fields.
- At least 5 years with working experience in auditing with project management experience.
- Strong knowledge in IT audit process.
- Understanding in IT general control, Microsoft Office and ERP.
- Accuracy, Timely manner, Team Management.
- Certified in Internal Audit or IT Audit will be Advantage.