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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.
