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.
• Apply the internal audit methodology and carries out the audit procedures as well as demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
• Select and apply the appropriate tools and techniques to data gathering, analysis and interpretation, and presenting the audit observations with reliable, relevant and sufficient evidence and evaluates critically in order to obtain preliminary agreed management actions with audit's clients.
• 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

Job Requirement

• 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)
• Ability to work independently
• Strong interpersonal and communication skill on both Thai and English
• Knowledge Based in Data Analytics or Artificial intelligence (if any)
• Previous knowledge or familiar with as SAP, Oracle program
• Having knowledge or ability to understand in the following areas is a plus Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
• Audit and accounting principle
• Regulatory compliance