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KTB Computer Services รับสมัคร Internal Audit Jobs/ตำแหน่งงานด้านตรวจสอบภายใน

KTB Computer Services ประกาศรับสมัคร Internal Audit Jobs/ตำแหน่งงานด้านตรวจสอบภายใน โดยมีตำแหน่งและรายละเอียดดังนี้

1. Senior IT Auditor

Responsibilities :

Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.

Qualifications :

  • Male/Female, Thai Nationality, age not over 38 years old
  • Bachelor’s degree / Master’s degree in MIS, IT, or IT related field.
  • Minimum 4 years experience in IT audit, IT consulting, IT security, System/ Network Administrator or related areas.
  • Understanding of the audit framework, standards, & control practices, IT assurance process and/or advisory, IT risk assessment, as well as IT general control.
  • Knowledge of IT processes, technology platforms, IT technical Concepts [e.g., Operating Systems (Unix, Windows, Mainframe etc), Databases (Oracle, SQL, DB2 etc.), Computer Network (Firewall, Router, Switch etc.)], and experiences in applying leading standards / practices (e.g., COSO, COBIT, ITIL, ISO20000, ISO27001)
  • Knowledge of technological developments/ trends in area of expertise. – Database Security, IT Operation, Server & Network Infrastructure and IT Security
  • Possess some specialist/ expert level certifications will be an advantage (from vendor, well-known organization in IT audit, IT security or network such as CISA, CCNA, CCNP, CISSP, CISM, etc. is a plus)
  • Good command in MS. Office (MS Word, Excel, PowerPoint)
  • Positive thinking, able to self-starter, willing to learn new things, and flexible to changes.

2. Senior Internal Auditor

Responsibilities :

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analysis and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications :

  • Male/Female, Thai Nationality, age not over 38 years old
  • Bachelor’s to Master’s degree in Finance, Accounting, Internal Audit, Legal or related fields.
  • At least 4 years experience in financial audit and operational audit (internal or external) or related fields
  • Certificate Internal Audit (CIA) or CPA would be an advantage.
  • Good command in MS. Office, SAP and etc.
  • Knowledge of Internal Controlling/ Risk Assessment and Corporate Governance.
  • Understanding of the banking industry would be an advantage.
  • Good analytical and interpersonal skill.
  • Positive thinking, able to self-starter, willing to learn new things, and flexible to changes.

Only short listed candidate will be contacted.




About TechTalkThai Jobs เป็นเว็บไซต์รวมข่าวสารงานทางด้าน IT และตำแหน่งงานอื่นๆ ที่เกี่ยวข้องกับวงการ IT โดยเปิดให้ทุกธุรกิจสามารถมาร่วมโพสต์ประกาศตำแหน่งงานกันได้ฟรีๆ เนื่องจากเราเชื่อว่าคนไทยสาย IT ที่เก่งยังมีอีกมาก และคนเหล่านั้นก็สมควรที่จะได้ทำงานที่ตนเองได้แสดงศักยภาพอย่างแท้จริง

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