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Manager, Group Internal Audit (Information Systems)

Date: 10-Jun-2021

Location: SG

Company: ThaiBev Group

  • Plan and conduct IT audits in accordance with the approved annual audit plan using a risk-based approach.
  • Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
  • Ensure assigned projects are completed in a timely manner and within the project budget allocated.
  • Evaluate effectiveness and efficiency of the IT processes, and ensure compliance with the Group’s IT polices, standards and guidelines.
  • Identify control weaknesses in IT systems and make value-added recommendations for improvements.
  • Engage with other team members on field and discuss any IT audit observations with the team.  
  • Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with Corporate management where necessary.
  • Prepare audit report to present the audit issues, risks and recommendations.
  • Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Group Internal Audit Department.
  • Develop ACL Data Analytics Tools to be utilised by the IA team in performing their audit reviews.
  • Assist the Senior Audit Managers in preparing the quarterly reports to the Audit Committee and the Annual Audit Plan.
  • Perform ad hoc tasks and special projects/reviews as assigned from time to time.
  • Suggest improvements in department matters relating to systems, processes or documentation.