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IT Audit Manager

Central Group (Corporate Unit)

Bangkok

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  • 04-Dec-19

    jobsDB ref: JTH300003002101413

    Job Scope & Responsibilities:

    • Conduct IT audit activities to analyze and evaluate the performance of the organization's financial, operational, managerial, and IT processes and systems to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.
    • Conduct routine and audit projects independently; plan, organize, and schedule own workload so that audit activities are completed accurately and on time.
    • Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
    • Prepare audit reports that accurately document the audit process and its findings.
    • Partner with and build strong working relationships with business line management
    • Participate in the risk assessment process;
    • Participate in development of internal audit policy and procedure documentation;

    Qualifications: 

    • University degree in  IT, Computer Science or Accounting or AIS.
    • At least 4 years’ experience in IT Audit field.
    • Good communication skills in both oral and written Thai and English.
    • Able to analyze business processes and understand business transactions, as well as apply IT application system to support them.
    • Basic understanding of ERP configurations e.g., SAP, Oracle.
    • Basic understanding of fundamental accounting, risk, control, and auditing.
    • Fundamental IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.) and network.
    • Fundamental skill in Data analytics tools (e.g. ACL).
    • Logical thinking, good attitude, willing to learn and good team working.

     

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    Central Group (Corporate Unit)

    Career Level

    Middle level

    Yr(s) of Exp

    5 years experience

    Qualification

    Degree

    Company Industry

    Wholesale / Retail

    Job Function

    Accounting > Audit
    Information Technology (IT) > IT Auditing

    Salary negotiable

    Salary provided

    Employment Type

    Full Time, Permanent

    Benefits

    Dental insurance

    Five-day work week

    Gratuity

    Life insurance

    Medical insurance

    Performance bonus

    About Central Group (Corporate Unit)

    The Central Group consists of a variety of diverse investment in various corporations, each of which has become the leader in the retail, property development , hospitality , food and beverage industries. These complementary businesses continue to strengthen our position in the marketplace both domestically and internationally. In 2014, Central Group revealed the organizational restructuring to streamline. 9 new business groups such as Central Department Store Group (CDG), Central Food Retail Group (CFG), Central Hardlines Group (CHG), Central Online (COL), Central Pattana Group (CPN),Central Marketing Group (CMG), Central Hotels and Resorts Group (CHR), Central Restaurants Group (CRG) and Central Group (VIETNAM) to spearhead the conglomerate at global level , focusing on sustainable growth with strategy of excellence in "Branding","People","Synergy" and consolidating the strength of Central Group "to be Number One" under the concept of "One Group".

    Website

    www.careers.centralgrop.com

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    Keywords: IT Audit 
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