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Jakarta, Indonesia
Auditor
Full-time
- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit
- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit
Membantu review berkala terhadap proses penugasan audit proyek (harian/ mingguan/ dua mingguan/ bulanan) Melaporkan hasil audit dan membantu proses pertemuan hingga tindak lanjut rencana aksi. Membantu penyusunan dan pemantauan pelaksanaan kebijakan, SOP, dan kondisi kerja yang dilakukan oleh tim terkait.
Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.
4.7M ~ 5M IDR / month
No requirement for relevant working experience
No management responsibility
