Job Summary

Formulate policies, strategic directions, standards for operation, control and improve the quality of internal audit work. To support the creation ofadditional value operational improvement and achieving the objectives and goalsof the line of work and the company, including the effectiveness of the supervision Governance, Risk and Internal Control and Compliance (GRC).

Job Description

Develop and maintain an appropriate tools and technology that support internal audit function to improve efficiency and effectiveness of audit processes, in cluding o Tools to collect information and evidence, and analytic tools to analyze thecollected data, in order to improve audit efficiency and effectiveness, (including for risk assessments), ultimately be a source for analytics that business units adopt to provide business insights and for continuous auditing.

Audit management tools, e.g. audit automate workflow, which collaborate related information to enhance capabilities of internal audit function to improveefficiency and effectiveness of audit processes such as annual audit plan, audit engagement, recommendation follow up, etc.

Visualization and reporting tools, including report and dashboard to support internal audit function. IA database to keep audit documents and related information which will be used as a knowledge base for internal audit function.

Predefined scripts for data analytics to support audit engagement. Detection rules and automate workflow for continuous auditing to support business audit, IT audit and forensic.

- Identify data specification and related IT systems, and design data structure to obtain information for data analytics of internal audit function.

- Review information that can be analyzed and converted into valuable insights into how the company can be run more efficiently.

- Develop Electronic Stored Information (ESI) catalog as a reference information for data collection to support audit team and design common data model.

- Periodically review Electronic Stored Information (ESI) catalog and design of common data model to ensure accuracy of reference information.

- Review data dictionary of tools and technology that support internal audit function for understanding of internal auditors on data for analysis.

- Coordinate with related parties (Forensic and Transformation) to design, implement fine-tune detection rules and review fine-tune result.

- Study tools and technology to support internal audit function, compare altern ative solution and perform proof of concept of selected tools and technology.

- Study technology trend and identify upgrade requirement, to upgrade or removeobsolete tools and technology of internal audit function, in order to improve efficiency and effectiveness of internal audit processes.

- Coordinate with related parties to ensure security of internal audit information. 

Education

Bachelor's Degree or higher Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering

Certified Internal Auditor (CIA)

Certified Professional Internal Auditor of Thailand (CPIAT)

Certified Information Systems Auditor (CISA)

Experience