IT Audit Manager

Job Title: IT Audit Manager
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Reference: 508338_1502345410
Contact Name: Anya Buthsing
Contact Email:
Job Published: August 10, 2017 07:10

Job Description

Our Client:

A rapidly expanding FMCG is looking for IT Audit Manager in Thailand to take on the challenge. In this job, you will have experience in audit process.

Key Responsibilities:

  • Be able to plan and implement all phases of audit plan or process and its document results.
  • Supervise audit team, assess risk factors, key control activities and other related information.
  • Handle Fraud investigation process, be able to advise concerned parties on its process.
  • Assess company's system of internal control - provide recommendation and proposal if its functioning is updated as necessary to meet changes in the business.
  • Be able to perform operation analysis, process analysis.
  • Plan audit engagement strategy, define objectives, and address related internal controls risks and issues
  • Develops/reviews internal control test plans, performs testing across all business units to evaluate their operating effectiveness in accordance with established procedures and reports test results
  • Performs financial and operational audits as required and supervise internal control team as needed

Key Requirements:

  • Bachelor or Master Degree in Business Administration or related field and having CISA is advantage
  • At least 5-7 years experience in audit (internal or external) field in retail or trading business would be an advantage.
  • Excellent leadership, communication and interpersonal communication skills
  • Knowledge of PC and Microsoft Officer (Word, Excel and Power Point)
  • Good personality with strong interpersonal and communication skills
  • Good command in spoken and written English
  • Good team player with ability to manage multi-priorities under pressure
  • Be able to present facts and recommendation systematically
  • Excellent planning, organizing and follow-up skills

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