Senior Internal Audit (Business & IT Audit)

Responsibilities

• Get assurance that the data managed with IT systems are exhaustive, complete, and reliable
• Get assurance that IT Controls comply with the relevant regulations
• Assess the maturity of IT controls and the efficiency, effectiveness, and economy of IT function
• Identify and assess risks to design audit scope for each business unit
• Prepare audit program, design working paper and audit tools
• Perform audit fieldwork either individually or as a team player
• Prepare and review audit findings, working paper and draft audit report
• Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of conduct
• Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including