เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Compliance, Risk Management

ประเภทงาน:

งานประจำ

• Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
• Provide consulting service supporting the risk management, good internal control and governance process.
• EDUCATION.
• Bachelor degree or higher in Accounting, Engineering, Computer Science/IT or related fields.
• EXPERIENCE.
• 0-2 years experience in Accounting, Engineering, Computer Science/IT or related fields.
• Working experience in auditing or IT would be an advantage.
• Professional certifications such as CIA, CISA, CPIAT would be an advantage.
• Able to leverage data analytics tools to make the data-driven decision would be an advantage.
• Have a strong communication, good planning, good organizing and good leadership.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Research

ประเภทงาน:

งานประจำ

• Evaluate and update audit methodologies to ensure they are effective and aligned with professional standards.
• Review and analyze audit processes to identify areas for improvement, increase effectiveness and efficiency, and provide best practice solutions.
• Provide coaching and guidance to auditors to ensure they are competent to perform audit assignments, meet audit standards.
• Conduct training classes and workshops to enhance the skills and knowledge of the audit team.
• Prepare and present information and reports for management to support decision-making and strategic planning.
• Coordinate within the audit function or with other departments for seamless operation of audit function and the bank.
• Research new tools and technologies to support auditor team and enhance audit processes.
• Knowledge, Skills, and Competency Bachelor's or higher in Accounting, Business Administration, or similar field, or equivalent practical experience.
• Minimum 3 years experience in internal and/or external auditing, including experience in audit planning, developing audit program, executing audit fieldwork, and drafting internal audit report.
• Good concept of internal control; able to recognize significant control issues and exposures in emerging situations.
• Strong interpersonal, communication and presentation skills.
• Strong organizational skills with the ability to manage multiple assignments simultaneously.
• Ability to work independently under limited supervision and complete assignments timely.
• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
• CIA, CPIAT, CISA preferred.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ทักษะ:

Data Analysis, Risk Management, Compliance

ประเภทงาน:

งานประจำ

• Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
• Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
• Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
• Assessing and communicating information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information.
• Analyze the results of audit testing/data analysis performed and communicate best practices, identify areas for improvement and provide effective recommendations and audit conclusions.
• Provide consultation, advice, and related services to add value and improve SCB Group's risk management, control, and compliance processes.
• Knowledge, Skills, and Competency Bachelor's or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, similar field, or equivalent practical experience.
• Good concept of internal control; able to recognize significant control issues and exposures in emerging situations.
• Strong understanding and experience of IT internal controls and risk-based auditing (COBIT).
• Good knowledge of IT risk management, security and control and a clear understanding of the relationship between technology and business risk.
• Experience of auditing web applications and services, network, operating system, and database security.
• Experience of using cybersecurity and industry frameworks and standards such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL.
• Experience with SQL or similar data querying language.
• Experience programming in Python code strongly preferred.
• Experience in visualization tools such as Power BI, Tableau, Qlik; Power BI preferred.
• Self-motivated with the ability to manage multi-task.
• Ability to work independently under limited supervision and complete assignments timely.
• Strong communication skills through data visualizations, written and oral presentations.
• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
• CIA, CPIAT, CISA preferred.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.