Assistant Manager - Internal Audit

Siam Makro (Suan Luang district, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
Siam Makro Public Company Limited was established in 1988 with investment capital of 750 million baht, to operate the member-based wholesale center, under the name “Makro”. Makro has continuously expands our branches to provide a wide range and assortment of product, to our professional members and business operators nationwide, including retailers, restaurants, catering businesses, service business operators, government agencies, education institutions and other business operators.

About this position

The Assistant Manager - Internal Audit is responsible for leading, conducting, and managing complex Information System Audits and System Development Reviews.

Responsibilities

• Assisting managers in plan and execute IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
• Evaluate the design and effectiveness of technology controls throughout business processes.
• Utilize IA’s smart audit technology and methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
• Build an understanding of client business and markets to assist in the development of client relationships.
• Identify and communicate IT audit findings to senior management and clients
• Perform any other tasks or assignments

Requirements

• Degree in Computer Science, Computer Engineering, MIS, IT, or related fields.
• Junior/senior position: 1-3 years' experience in internal or external IT audit, IT risk and compliance.
• Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance.
• Have knowledge and be practical in analyzing and designing computer systems/managing information systems.
• Able to appreciate business process issues and understand business transaction scenarios

Benefits

 
   Huneety A.I Salary Estimate
         30,000 - 45,000 THB per month