Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities.
- Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly.
- Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees in preparing audit documents.
- Check documents that have been prepared by the Auditee and conduct analysis with relevant evidence.
- Make a report by recording all findings during the audit process and provide a timeline to the Auditee for improvement in accordance with the approval of the Auditor and Auditee.
- Monitoring and ensuring that all findings during the audit process have been completed and corrected by the Auditee according to the approved timeline.
- Participate in the ISO 9001:2015 audit/certification process or other certifications according to company needs, audit processes from regulators and other government agencies.
- Bachelor's degree in accounting/engineering with GPA min. 3,00
- Have 2-3 years experiences in Corporate Internal Audit/ Internal Audit Consultant,
- Understanding of applicable information security management frameworks, governance and compliance principles, practices, laws, rules and regulations relating to technology (e.g., ISO 27001, ISO 27701, ITGC, PDPA, GDPR etc.)
- Have experience in performing risk assessments or internal audits
- Willing to try something new and different to get things done, proactive and can work independently or as a team.
- Able to speak in English (both oral and written)
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