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Internal Auditor

Posting Date:  28-Jun-2022
Job Function:  Legal, Audit and Compliance


Job Summary:

Professional - Audit and Compliance - Internal Audit


  • Analyze and develop IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity, and new technologies / trends
  • Ensure the company standard of internal audit, general control, IT governance and related IT frameworks
  • Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness    
  • Support developing of “Continuous/Automatic Audit” by utilizing system and data to improve efficiency of auditing
  • Conduct the audit work on business process according to the planning step with appropriate approach
  • Identify the root cause of risk which embedded in each business process that need to be aware by management and to ensure the appropriate control is existed to mitigate them
  • Conclude and report the audit findings including recommendation for control improvement to the responsible management
  • Follow up the status of control implementation based on audit recommendation
  • Other tasks as assignment


  • Bachelor’s degree or higher in Information Technology, Science, Engineering, Economics, Statistics, MIS or related fields
  • Good knowledge or understand: Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL) would be beneficial
  • IT auditing experience; Strong computer skills with knowledge of Windows operating systems, Active Directory, SQL Server, and MS Professional suite; Practical experience with auditing tools
  • Understanding of information systems security standards, best practices for securing computer systems and applicable laws and regulations. Certified Information System Auditor (CISA) is preferable
  • At least 1-3 years working experience in internal audit or management, IT audit experience is advantage
  • Good analytical skill, proactive and problem-solving skill
  • Familiar with business standard software such as SAP, Oracle Finance
  • Pleasant personality with good interpersonal skill and service mind
  • Good command of spoken & written English (Minimum TOEIC Score 600) and able to travel aboard as assignment