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Job Description
- Assisting team managers in planning and execution of audit engagements by identifying and analyzing business processes, key risks and controls; conducting interviews with auditees; supporting audit scoping; evaluating control design adequacy; and performing testing of control effectiveness to ensure audit objectives are achieved.
- Documenting audit working papers, preparing audit findings with clear root causes and appropriate recommendations, assisted the team in drafting audit reports (Thai & English), and effectively communicate and present findings to auditees and relevant stakeholders.
- Collaborating audit activities by integrating with other internal audit subject matter teams (business process audit and Information Technology audit teams etc.) to ensure appropriate and efficient audit coverage of the operational and technology risks.
- Performing data analytics and applied AI techniques to develop audit rules for automated continuous auditing, improving audit efficiency and effectiveness.
- Keeping up to date with new digital and technologies as well as their risks and technological concerns and performing other duties as assigned by management.
Qualification
- Experience supporting audit engagements, including risk assessment, control evaluation, and testing.
- Strong analytical and communication skills with ability to document findings and present to stakeholders.
- Ability to collaborate across audit teams (Business & IT Audit).
- Knowledge in data analytics and basic AI application for audit improvement is a plus.
- Adaptive to new technologies and able to identify related risks.
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.
