Lowongan kerja HEAD OF TEAM IT AUDIT

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.

Qualification

• 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