- HEAD OF IT AUDIT
Job Description:
- Coordinate with the Head of Internal Audit to prepare and monitor the achievements of the Division’s Activity Plan on a regular basis, review existing constraints or obstacles and discuss solutions for their completion.
- Escalate to the Head of Internal Audit and coordinate with the Investigation Team in the event that there are indications of fraud that require follow-up.
- Monitor and review the achievement of team targets.
- Review and approve audit preparation processes and audit proposals.
- Review the audit process in the field and the final audit report.
- Control and review the realization of operational costs.
- Coordinate with the QA & Development Audit Department in providing input for drafting audit work process improvement concepts and implementing audit work process improvements.
- Coordinate with the QA & Development Audit Departments in meeting the needs of manpower and implementing people development programs.
- Facilitate the company’s external audit activities and internal ad-hoc audit activities.
Qualification:
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- Understands the processes of IT Audit and Governance.
- Candidates with Internal Audit Standard Professional certifications would be preferred.
- Highly knowledgeable in the internal control and risk based audit fields.
- Have good interpersonal communication skills to coordinate with internal and external parties.
- Have an analytical, thorough and creative mindset.
- Highly initiative, reliable and independent personality.
Educational Requirement:
- Candidates must possess a Bachelor’s degree from Accounting/Economics/IT majors with a minimum GPA of 3,00.
Work Experience:
- At least 8 years of experience an an IT Auditor.
- Experienced in the multi-finance industry for at least 3 years.
Required Skill:
- Interpersonal Communication Advance
- IT Audit Expert
- Risk Based Audit Expert
- IT Governance Expert
Bagi Anda yang berminat, silahkan melakukan pendaftaran secara online:
[PENDAFTARAN] – QA & DEVELOPMENT AUDIT OFFICER
[PENDAFTARAN] – HEAD OF IT AUDIT
Informasi:
- Diharapkan untuk membaca secara keseluruhan informasi dengan teliti
- Hanya pelamar terbaik sesuai klasifikasi yang akan diproses untuk mengikuti seleksi selanjutnya
- Selama proses rekrutmen tidak ada dikenakan biaya apapun
Semoga informasi ini bermanfaat bagi Anda para pencari kerja dan jangan lupa untuk membagikannya kepada teman atau kerabat yang membutuhkan.
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