Lowongan kerja HEAD OF TEAM IT AUDIT

Kirim Lamaran. Belum punya akun? Daftar sekarang.

Lowongan Kerja
Lokasi Loker


Job Description

  • Coordinate the implementation of the inspection of all operational activities of the company in the Head Office.
  • Coordinate work with parties outside the Internal Audit Division by being known and re-coordinated to the Head of Internal Audit.
  • Coordinate with the Head of Internal Audit in giving warnings/sanctions to subordinates, both verbally and in writing, if they violate applicable regulations or are not disciplined.
  • Coordinate with the Investigation Team in the event of an indication of fraud that requires follow-up.
  • Become a facilitator for external audit activities.
  • Maintain the confidentiality of company information and data.


  • Understands the internal control, governance process and internal audit professional standard.
  • Understands the Multi finance business processes.
  • Ability to do risk based audit & report writing.
  • Educational Requirement
  • Candidates must possess a bachelor degree from Economy/Accountancy/IT/Information System/Engineering majors with a minimum GPA of 3.00.

Work Experience

  • At least 3 years of experience in IT Audit or other relevant field(s).
  • Required Skill
  • IT Audit Advance
  • Risk Based Audit Advance
  • Report Writing Expert