IT Internal Audit Officer

Instructor
Talent Insider
7 July 2023
Jakarta, Jakarta Selatan

About the Company:

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

  • To Ensure That All Internal Audit Activities Run Properly And Appropriately
  • Monitor And Control The Comparative Study Process When Branch Audits, From The Beginning To The End Stages, Carried Out Smoothly
  • Ensuring The Investigation Process For Events Indicated By Fraud Runs In Accordance With Applicable Procedures And Laws And Regulations And Still Maintains The Confidentiality Of The Information Obtained
  • Prepare An Investigation Report On Events Indicated Fraud Along With Follow-up Recommendations
  • Conduct Regular Reviews And Updates Related To Internal Audit

Job Requirements:

  • Preferably with at least 2.5 years working experience as IT auditor/internal control in multifinance company
  • Have a great intention & concern in correcting the errors found
  • Sharp intuition in document checking

Skils: