Indonesia Job Openings
Indofood CBP
Supervisor IT Audit
Jakarta
November 6, 2024
Persyaratan Pekerjaan
- S1 jurusan Teknologi Informatika atau Sistem Informasi
- Memiliki 3-5 tahun pengalaman sebagai IT Audit di FMCG
- Diutamakan memiliki sertifikasi CISA
- Memiliki pengetahuan IT (IT operations, IT security, IT network, SDLC, dll) yang baik
- Mampu bekerja dalam situasi yang penuh tekanan
- Mampu bekerja di dalam tim
- Bersedia ditempatkan di Jakarta (Sudirman)
- Bersedia melakukan penugasan ke seluruh kota di Indonesia dalam frekuensi tinggi
Deskripsi Pekerjaan
- Melaksanakan proses audit
- Membuat perencanaan kerja, cakupan kerjaan, pengukuran resiko dan sistem pengawasan
- Melakukan testing dan monitoring pelaksanaan audit
- Mempersiapkan lembar kerja yang diperlukan untuk pelaksanaan audit
- Mempersiapkan dan membuat draft atau laporan audit
- Melaporkan hasil temuan audit serta membuat rekomendasi kepada manajemen
Internal Audit
Berlaku Hingga
06 Jan 2025
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