15 Senior Auditor jobs in Thailand
Assistant Internal Auditor
Bangkok, Bangkok
KSK Insurance (Thailand) Public Company
Posted today
Job Viewed
Job Description
Everyday
- Manage audit engagements, ensuring proper coverage and consideration of auditing principles and practice.
- Assist in the development of audit programs and testing strategies for key controls under the supervision of the Country Head of Internal Audit.
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identify audit findings and make recommendations.
- Prepare draft internal audit reports of findings and recommendations for delivery to management.
- Prepare and/or assist for meetings with clients for the purpose of presenting audit findings and recommendations.
- Prepare and/or assist conduct audit opening meetings with clients.
- Monitor audit findings to ensure effective resolution.
- Recommend revisions to or otherwise help improve audit programs.
- Actively build relationships with business partners.
- Participate in fraud investigations as required.
Your will need to
- Thai Nationality
- University degree in Accounting, Finance or Business
- Professional accounting or audit designation would be an added advantage
- Minimum of 5 years of audit and/ or finance experience, ideally a majority of which relates to general insurance.
- External audit experience, preferably in a ‘Big '4' accounting firm, would be an added advantage
- Fluency in written and spoken English is mandatory.
- Strong communication skills.
- Manage audit engagements, ensuring proper coverage and consideration of auditing principles and practice.
- Assist in the development of audit programs and testing strategies for key controls under the supervision of the Country Head of Internal Audit.
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identify audit findings and make recommendations.
- Prepare draft internal audit reports of findings and recommendations for delivery to management.
- Prepare and/or assist for meetings with clients for the purpose of presenting audit findings and recommendations.
- Prepare and/or assist conduct audit opening meetings with clients.
- Monitor audit findings to ensure effective resolution.
- Recommend revisions to or otherwise help improve audit programs.
- Actively build relationships with business partners.
- Participate in fraud investigations as required.
Your will need to
- Thai Nationality
- University degree in Accounting, Finance or Business
- Professional accounting or audit designation would be an added advantage
- Minimum of 5 years of audit and/ or finance experience, ideally a majority of which relates to general insurance.
- External audit experience, preferably in a ‘Big '4' accounting firm, would be an added advantage
- Fluency in written and spoken English is mandatory.
- Strong communication skills.
This advertiser has chosen not to accept applicants from your region.
0
Senior Internal Auditor
PRTR
Posted today
Job Viewed
Job Description
Our client is one of the leading companies in the F&B packaging market.
- Planning and conducting the assigned projects upon the annual plan.
- Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned.
- Providing recommendations for the improvement of the effectiveness of internal controls.
- Preparing audit reports to communicate audit results to relevant parties.
- Following up on the implementation of agreed actions and reporting progress on time.
- Coordinating and assisting the Audit Committee in meeting schedule, agenda, and minute preparation.
- Participating in and supporting ad-hoc projects as requested by management.
- Participating in the investigation of suspected cases of internal fraud if these occur.
**Qualifications**
- Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, Engineering, Law, or related fields.
- At least 5-10 years of experience in internal audit.
- CIA, CPIAT, or CPA certifications preferred.
- Strong knowledge of Manufacturing Internal Auditors is a big plus.
- Team management skills preferred.
- Strong analytical and problem-solving skills.
- Multi-tasking, service-minded, and able to work well under pressure.
- The ability of priority management and deadline meeting.
- Excellent interpersonal and communication skills.
- Extremely honest and ethical.
- Ability of English communications and computer literacy especially SAP, MS Office.
**Benefit Package**
- Uniforms
- Food Allowance
- Transportation Services
- Full Medical Care in Govt. Hospitals and Dental Treatment Annual Check-up
- Provident Fund: Max Contribution 10%
- Long Service Award
- Perfect Attendance Bonus
- Annual Bonus
- Planning and conducting the assigned projects upon the annual plan.
- Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned.
- Providing recommendations for the improvement of the effectiveness of internal controls.
- Preparing audit reports to communicate audit results to relevant parties.
- Following up on the implementation of agreed actions and reporting progress on time.
- Coordinating and assisting the Audit Committee in meeting schedule, agenda, and minute preparation.
- Participating in and supporting ad-hoc projects as requested by management.
- Participating in the investigation of suspected cases of internal fraud if these occur.
**Qualifications**
- Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, Engineering, Law, or related fields.
- At least 5-10 years of experience in internal audit.
- CIA, CPIAT, or CPA certifications preferred.
- Strong knowledge of Manufacturing Internal Auditors is a big plus.
- Team management skills preferred.
- Strong analytical and problem-solving skills.
- Multi-tasking, service-minded, and able to work well under pressure.
- The ability of priority management and deadline meeting.
- Excellent interpersonal and communication skills.
- Extremely honest and ethical.
- Ability of English communications and computer literacy especially SAP, MS Office.
**Benefit Package**
- Uniforms
- Food Allowance
- Transportation Services
- Full Medical Care in Govt. Hospitals and Dental Treatment Annual Check-up
- Provident Fund: Max Contribution 10%
- Long Service Award
- Perfect Attendance Bonus
- Annual Bonus
This advertiser has chosen not to accept applicants from your region.
1
Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Firm look to KPMG to provide independent and objective assurance on the reliability of financial information for statutory, management and external capital raising purposes. We act as statutory auditors and independent accountants to a range of major corporations as well as to smaller growing businesses.
KPMG is looking for a Senior Associate to join our growing team. This is a chance to join a world class organization, to learn from the best and to work with major clients across industries
**.**
**Responsibilities**
- Assist engagement manager and/or partner in carrying out quality audit and other assurance services to clients in multiple industries.
- Ensure all necessary audit working papers and documentation including researching and documenting facts and findings are obtained.
- Identify and communicate accounting and auditing matters to supervisor.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficiently managed.
- Be able to use Audit tools and manage resources effectively. Having a working knowledge of KPMG Audit Tools an advantage.
- Supervise audit assistants' working paper and preparation of feedback as well as coaching to junior team members.
- Act at all times in the interests of the firm and adopt KPMG's Core Values, ethical standards, and code of conduct.
**Qualifications**
- Bachelor's degree in Accounting, Accounting Information System or any business-related field.
- Minimum 2 - 3 years of experience in audit experience from leading Auditing firms.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, flexible, can coach and motivate team members and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
- Proficiency in spoken and written English.
KPMG is looking for a Senior Associate to join our growing team. This is a chance to join a world class organization, to learn from the best and to work with major clients across industries
**.**
**Responsibilities**
- Assist engagement manager and/or partner in carrying out quality audit and other assurance services to clients in multiple industries.
- Ensure all necessary audit working papers and documentation including researching and documenting facts and findings are obtained.
- Identify and communicate accounting and auditing matters to supervisor.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficiently managed.
- Be able to use Audit tools and manage resources effectively. Having a working knowledge of KPMG Audit Tools an advantage.
- Supervise audit assistants' working paper and preparation of feedback as well as coaching to junior team members.
- Act at all times in the interests of the firm and adopt KPMG's Core Values, ethical standards, and code of conduct.
**Qualifications**
- Bachelor's degree in Accounting, Accounting Information System or any business-related field.
- Minimum 2 - 3 years of experience in audit experience from leading Auditing firms.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, flexible, can coach and motivate team members and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
- Proficiency in spoken and written English.
This advertiser has chosen not to accept applicants from your region.
2
Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Firm look to KPMG to provide independent and objective assurance on the reliability of financial information for statutory, management and external capital raising purposes. We act as statutory auditors and independent accountants to a range of major corporations as well as to smaller growing businesses.
KPMG is looking for a Senior Associate to join our growing team. This is a chance to join a world class organization, to learn from the best and to work with major clients across industries
**.**
**Responsibilities**
- Assist engagement manager and/or partner in carrying out quality audit and other assurance services to clients in multiple industries.
- Ensure all necessary audit working papers and documentation including researching and documenting facts and findings are obtained.
- Identify and communicate accounting and auditing matters to supervisor.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficiently managed.
- Be able to use Audit tools and manage resources effectively. Having a working knowledge of KPMG Audit Tools an advantage.
- Supervise audit assistants' working paper and preparation of feedback as well as coaching to junior team members.
- Act at all times in the interests of the firm and adopt KPMG's Core Values, ethical standards, and code of conduct.
**Qualifications**
- Bachelor's degree in Accounting, Accounting Information System or any business-related field.
- Minimum 2 - 3 years of experience in audit experience from leading Auditing firms.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, flexible, can coach and motivate team members and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
- Proficiency in spoken and written English.
KPMG is looking for a Senior Associate to join our growing team. This is a chance to join a world class organization, to learn from the best and to work with major clients across industries
**.**
**Responsibilities**
- Assist engagement manager and/or partner in carrying out quality audit and other assurance services to clients in multiple industries.
- Ensure all necessary audit working papers and documentation including researching and documenting facts and findings are obtained.
- Identify and communicate accounting and auditing matters to supervisor.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficiently managed.
- Be able to use Audit tools and manage resources effectively. Having a working knowledge of KPMG Audit Tools an advantage.
- Supervise audit assistants' working paper and preparation of feedback as well as coaching to junior team members.
- Act at all times in the interests of the firm and adopt KPMG's Core Values, ethical standards, and code of conduct.
**Qualifications**
- Bachelor's degree in Accounting, Accounting Information System or any business-related field.
- Minimum 2 - 3 years of experience in audit experience from leading Auditing firms.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, flexible, can coach and motivate team members and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
- Proficiency in spoken and written English.
This advertiser has chosen not to accept applicants from your region.
3
IT Auditor
Bangkok, Bangkok
KBANK
Posted today
Job Viewed
Job Description
About Us
ธนาคารกสิกรไทย กลุ่มบริษัทผู้ให้บริการด้านการเงินชั้นนำของไทย และเป็นสถาบันการเงินแห่งแรกของไทยที่ได้รับการจัดอันดับว่าเป็นองค์กรแห่งการสร้างผู้นำระดับภูมิภาคเอเชียแปซิฟิก ประจำปี 2554 จากการจัดอันดับโดย Aon Hewitt ร่วมกับนิตยสาร Fortune และ The RBL Group
ธนาคารกสิกรไทยขอเสนอโอกาสแห่งความก้าวหน้าที่ไม่เหมือนใครหากคุณเป็นคนหนึ่งที่ มุ่งมั่น รักการทำงานเป็นทีม และชอบการคิดริเริ่มในสิ่งใหม่ๆ ตลอดเวลา ทั้งหมดคือ คุณสมบัติที่จะทำให้คุณประสบความสำเร็จในอาชีพไปพร้อมกับเรา อย่าปล่อยให้โอกาสที่ดีเช่นนี้ผ่านไป มาเป็นส่วนหนึ่งในครอบครัวที่อบอุ่นและมั่นคงกับธนาคารกสิกรไทย
Responsibility
- Be responsible for the audit of the IT general controls, IT Governance, IT infrastructure and Cyber/IT security, to ensure that controls surrounding these processes are adequate and be proactively provide the value-added recommendation.
- Perform the special audit for IT fraud / mishandling as per assignment.
- Prepare and report the audit results to executives and Audit Committees. Follow-up the management response on recommendation, and support implementation of preventive or corrective actions.
- Initiate the data analytic cases (with visualize report) to improve audit efficiency and effectiveness.
- Participate in IT projects with independent advisory to provide the advice on proper controls in the project life cycle
- Provide consulting service on IT control of responsible task. Be an advisor to management on improving governance, processes, systems, controls and understanding of risks.
- Support in planning audits and other activities. Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process.
- Provide expertise in emerging IT-risks such as IT governance, network, cyber/information security, data privacy and 3rd party management.
Qualification
- Bachelor or above with Information Technology, Computer Science, Computer Engineering or IT related fields.
- Professional certification (e.g. CISA, CISM, CRISC, CGEIT, CIA, etc.) in IT Audit / Security is considered beneficial.
- At least 5 years of experience in internal or external audit especially in Banking or Financial Institute will be an advantage
- Being a self-driven, team player, well-organized with analytical skills.
- Strong written/verbal communication, leadership, collaboration & influencing skills.
- Able to quickly acquire and utilize knowledge on new technologies and solutions
- Able to work under pressure and independence
- Fluent in English
Working Location
**KASIKORNBANK, Muang Thai-Phatra Complex Tower, Ratchadapisek**
Your Possibilities Begin at KBank
Customer Centricity | Organization-wide Teamwork | Professionalism | Innovation
**KBank** has placed our importance on the caring of our employees. We believe a positive work environment, skill development, creation of motivation, good occupational health practices, and attractive welfare can drive employees to perform their duties at their fullest potential. This will, in turn, bring about impressive services rendered to our customers and general public, making KBank performance achieve the goal with sustainable growth.
ธนาคารกสิกรไทย กลุ่มบริษัทผู้ให้บริการด้านการเงินชั้นนำของไทย และเป็นสถาบันการเงินแห่งแรกของไทยที่ได้รับการจัดอันดับว่าเป็นองค์กรแห่งการสร้างผู้นำระดับภูมิภาคเอเชียแปซิฟิก ประจำปี 2554 จากการจัดอันดับโดย Aon Hewitt ร่วมกับนิตยสาร Fortune และ The RBL Group
ธนาคารกสิกรไทยขอเสนอโอกาสแห่งความก้าวหน้าที่ไม่เหมือนใครหากคุณเป็นคนหนึ่งที่ มุ่งมั่น รักการทำงานเป็นทีม และชอบการคิดริเริ่มในสิ่งใหม่ๆ ตลอดเวลา ทั้งหมดคือ คุณสมบัติที่จะทำให้คุณประสบความสำเร็จในอาชีพไปพร้อมกับเรา อย่าปล่อยให้โอกาสที่ดีเช่นนี้ผ่านไป มาเป็นส่วนหนึ่งในครอบครัวที่อบอุ่นและมั่นคงกับธนาคารกสิกรไทย
Responsibility
- Be responsible for the audit of the IT general controls, IT Governance, IT infrastructure and Cyber/IT security, to ensure that controls surrounding these processes are adequate and be proactively provide the value-added recommendation.
- Perform the special audit for IT fraud / mishandling as per assignment.
- Prepare and report the audit results to executives and Audit Committees. Follow-up the management response on recommendation, and support implementation of preventive or corrective actions.
- Initiate the data analytic cases (with visualize report) to improve audit efficiency and effectiveness.
- Participate in IT projects with independent advisory to provide the advice on proper controls in the project life cycle
- Provide consulting service on IT control of responsible task. Be an advisor to management on improving governance, processes, systems, controls and understanding of risks.
- Support in planning audits and other activities. Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process.
- Provide expertise in emerging IT-risks such as IT governance, network, cyber/information security, data privacy and 3rd party management.
Qualification
- Bachelor or above with Information Technology, Computer Science, Computer Engineering or IT related fields.
- Professional certification (e.g. CISA, CISM, CRISC, CGEIT, CIA, etc.) in IT Audit / Security is considered beneficial.
- At least 5 years of experience in internal or external audit especially in Banking or Financial Institute will be an advantage
- Being a self-driven, team player, well-organized with analytical skills.
- Strong written/verbal communication, leadership, collaboration & influencing skills.
- Able to quickly acquire and utilize knowledge on new technologies and solutions
- Able to work under pressure and independence
- Fluent in English
Working Location
**KASIKORNBANK, Muang Thai-Phatra Complex Tower, Ratchadapisek**
Your Possibilities Begin at KBank
Customer Centricity | Organization-wide Teamwork | Professionalism | Innovation
**KBank** has placed our importance on the caring of our employees. We believe a positive work environment, skill development, creation of motivation, good occupational health practices, and attractive welfare can drive employees to perform their duties at their fullest potential. This will, in turn, bring about impressive services rendered to our customers and general public, making KBank performance achieve the goal with sustainable growth.
This advertiser has chosen not to accept applicants from your region.
4
Japanese Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Firms look to KPMG to provide independent and objective assurance on the reliability of financial information for statutory, management and external capital raising purposes. We act as statutory auditors and independent accountants to a range of major corporations as well as to smaller growing businesses.
Our cross-functional teams specialize in various lines of businesses: consumer markets, financial services, industrial markets, technology etc.
**Responsibilities**
- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.
- Identify and communicate accounting and auditing matters to managers and partners
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient
**Qualifications**
- Accounting or BBA graduate with other numerical based disciplines considered.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, as well as flexible and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
Our cross-functional teams specialize in various lines of businesses: consumer markets, financial services, industrial markets, technology etc.
**Responsibilities**
- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.
- Identify and communicate accounting and auditing matters to managers and partners
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient
**Qualifications**
- Accounting or BBA graduate with other numerical based disciplines considered.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, as well as flexible and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
This advertiser has chosen not to accept applicants from your region.
5
Japanese Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Firms look to KPMG to provide independent and objective assurance on the reliability of financial information for statutory, management and external capital raising purposes. We act as statutory auditors and independent accountants to a range of major corporations as well as to smaller growing businesses.
Our cross-functional teams specialize in various lines of businesses: consumer markets, financial services, industrial markets, technology etc.
**Responsibilities**
- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.
- Identify and communicate accounting and auditing matters to managers and partners
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient
**Qualifications**
- Accounting or BBA graduate with other numerical based disciplines considered.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, as well as flexible and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
Our cross-functional teams specialize in various lines of businesses: consumer markets, financial services, industrial markets, technology etc.
**Responsibilities**
- Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.
- Identify and communicate accounting and auditing matters to managers and partners
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient
**Qualifications**
- Accounting or BBA graduate with other numerical based disciplines considered.
- Strong business awareness and an ability to identify audit issues arising from commercial transactions.
- Team player, with the ability to multi-task, as well as flexible and can work under pressure.
- Socially confident with good organization skills.
- Self-starter with good analytical skills and a proactive approach to problem solving
This advertiser has chosen not to accept applicants from your region.
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6
IT Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through complex business problems, and help organizations enhance their internal controls and protect their information.
We are looking for someone to join our team to focus on the following:
**Responsibilities**
- Plan and execute the day-to-day activities of 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 KPMG'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
- Demonstrate a quality service mindset in cultivating positive relationships with the client's personnel and inspiring their confidence by identifying potential business process improvements.
**Qualifications**
- Bachelor's or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
- Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
- Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
- Previous knowledge or familiar with as follows, would be beneficial:
- Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
- Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
- Good knowledge or ability to understand in the following areas, would be beneficial:
- Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
- Audit and accounting principles
- Regulatory compliance
- Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
- Strong leadership and communication skills
- Good command of spoken and written English
We are looking for someone to join our team to focus on the following:
**Responsibilities**
- Plan and execute the day-to-day activities of 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 KPMG'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
- Demonstrate a quality service mindset in cultivating positive relationships with the client's personnel and inspiring their confidence by identifying potential business process improvements.
**Qualifications**
- Bachelor's or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
- Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
- Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
- Previous knowledge or familiar with as follows, would be beneficial:
- Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
- Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
- Good knowledge or ability to understand in the following areas, would be beneficial:
- Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
- Audit and accounting principles
- Regulatory compliance
- Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
- Strong leadership and communication skills
- Good command of spoken and written English
This advertiser has chosen not to accept applicants from your region.
7
IT Auditor
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through complex business problems, and help organizations enhance their internal controls and protect their information.
We are looking for someone to join our team to focus on the following:
**Responsibilities**
- Plan and execute the day-to-day activities of 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 KPMG'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
- Demonstrate a quality service mindset in cultivating positive relationships with the client's personnel and inspiring their confidence by identifying potential business process improvements.
**Qualifications**
- Bachelor's or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
- Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
- Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
- Previous knowledge or familiar with as follows, would be beneficial:
- Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
- Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
- Good knowledge or ability to understand in the following areas, would be beneficial:
- Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
- Audit and accounting principles
- Regulatory compliance
- Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
- Strong leadership and communication skills
- Good command of spoken and written English
We are looking for someone to join our team to focus on the following:
**Responsibilities**
- Plan and execute the day-to-day activities of 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 KPMG'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
- Demonstrate a quality service mindset in cultivating positive relationships with the client's personnel and inspiring their confidence by identifying potential business process improvements.
**Qualifications**
- Bachelor's or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
- Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
- Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
- Previous knowledge or familiar with as follows, would be beneficial:
- Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
- Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
- Good knowledge or ability to understand in the following areas, would be beneficial:
- Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
- Audit and accounting principles
- Regulatory compliance
- Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
- Strong leadership and communication skills
- Good command of spoken and written English
This advertiser has chosen not to accept applicants from your region.
8
Auditor Hse
Bangkok, Bangkok
Bureau Veritas
Posted today
Job Viewed
Job Description
Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.
> We believe that leaving a mark is a true challenge and opportunity for every one of us.
> We believe that leaving a mark is a sign of trust and impact.
> We believe that leaving a mark is a bond with the future.
> We believe that leaving a mark is proof of growth and development.
**Responsibilities**:
- Compliance and Enforcement of all quality, health, safety, and environmental issues.
- Establish the process & Monitor documentation, tracking and related local & corp. reports on time.
- Prepare Training, Certifications and Recording Keeping Effectiveness.
- Monitor QHSE or QMS representatives in executing continuous audits/ implementation
- Coordinate with local & Corporate management in preparation and presentation.
- Develop all the required documentation, operational check reports
- Support on shop inspection management system
- Ensures the implementation of the quality commitment and objectives for shop inspection management system
**Qualifications**:
- At least 10 years working experience in Automotive Industry/Business or in an organization meeting the applicability of TS2(automotive, chemical, electrical or metallic can be considered).
- At least 2 years’ experience in training, consulting, implementation or management system standards are preferable.
- Bachelor's degree or higher in Mechanical/Industrial Engineering, Sciences, Technology or equivalent.
- Good communication, negotiation, presentation, and persuasion skills, service-minded,
- Good command of spoken and written in English
- Computer literacy
- Self-discipline, able to work independently
- Own car with driving license
- Able to perform as the trainer role.
- Possessing ISO 9000 Lead Auditor Course, ISO/TS 16949 or related standards for the position will be a plus.
Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world, we live in.
> We believe that leaving a mark is a true challenge and opportunity for every one of us.
> We believe that leaving a mark is a sign of trust and impact.
> We believe that leaving a mark is a bond with the future.
> We believe that leaving a mark is proof of growth and development.
**Responsibilities**:
- Compliance and Enforcement of all quality, health, safety, and environmental issues.
- Establish the process & Monitor documentation, tracking and related local & corp. reports on time.
- Prepare Training, Certifications and Recording Keeping Effectiveness.
- Monitor QHSE or QMS representatives in executing continuous audits/ implementation
- Coordinate with local & Corporate management in preparation and presentation.
- Develop all the required documentation, operational check reports
- Support on shop inspection management system
- Ensures the implementation of the quality commitment and objectives for shop inspection management system
**Qualifications**:
- At least 10 years working experience in Automotive Industry/Business or in an organization meeting the applicability of TS2(automotive, chemical, electrical or metallic can be considered).
- At least 2 years’ experience in training, consulting, implementation or management system standards are preferable.
- Bachelor's degree or higher in Mechanical/Industrial Engineering, Sciences, Technology or equivalent.
- Good communication, negotiation, presentation, and persuasion skills, service-minded,
- Good command of spoken and written in English
- Computer literacy
- Self-discipline, able to work independently
- Own car with driving license
- Able to perform as the trainer role.
- Possessing ISO 9000 Lead Auditor Course, ISO/TS 16949 or related standards for the position will be a plus.
Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world, we live in.
This advertiser has chosen not to accept applicants from your region.
9