EIA5001 - Technology & Data Analytics Senior Auditor

Indosat Ooredoo

  • Central Jakarta, Indonesia
    Central Jakarta, DKI Jakarta, Indonesia, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted a month ago and deadline of application is on 30 May
Recruiter was hiring a day ago

EIA5001 - Technology & Data Analytics Senior Auditor

Indosat Ooredoo

Job Description

Job Purpose:

Support Division Head to perform audit cycle (e.g., regular, special, and investigation audit), consulting services, data analytics and continuous auditing:

  • To present independent results and objective assurance in order to provide value added and potential improvement of the company’s operations.
  • To support the company’s achievement of its objectives through evaluation and provide recommendations for improvement toward the effectiveness of risk management, control, and good corporate governance process.
  • In addition, support Division Head to organize and maintain audit analytics tools.

Job Scope:

  • Audit Planning, Audit Fieldwork, Audit Fieldwork, Monitoring Audit,
  • Advisory/ Consulting Service, Data Analytics as Support to Integrated Audit, Enhance and maintain audit tools (ACL),
  • Data Analytics and Continuous Auditing, Monthly Internal Progress Report, Quality Assurance

Minimum Qualifications

  • Under or post graduate degree in Information Technology/ Computer Science or Accounting.
  • Preferable to have one or more auditing profession certifications e.g., ACL Certified Data Analyst (ACDA), CIA, CISA, CISM, CISSP.
  • 2-4 years of working experience as External or Internal Auditor.
  • Good conceptual and analytical thinking.
  • Good English skills (writing and oral).
  • Good understanding of Internal Audit standards as well as Internal Audit policies and procedures.
  • Intermediate skill in audit system and tools (e.g., ACL, SQL, and TeamMate)
  • Intermediate knowledge of International Professional Practices Framework (IPPF) from Institute of Internal Auditors (IIA).

Jobs Summary

Job level
Associate / Supervisor
Job category
Architecture and Engineering
Educational requirement
Bachelor's degree graduate
Office Address
Central Jakarta, DKI Jakarta, Indonesia
Industry
Telecommunications
Vacancy
1 opening
Website
https://indosatooredoo.com/

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About Indosat Ooredoo

At Indosat Ooredoo we are proud of the diversity and creative potential of our staff, who hail from a myriad of social and education backgrounds. To ensure that all receive the same treatment and a uniform chance at career development and advancement, we have adopted an equal opportunity culture for our employees, throughout our operations. We firmly believe that our employees and human resources are a key asset to Indosat Ooredoo, and that we should continuously invest in their development and skills. We place great emphasis on providing a conducive and supportive learning environment, and continually increase staff training. In addition, we have always strived to become the best place to work for employees by providing a positive work environment and by ensuring the welfare of employees and their family members. Aside from monthly wages, employees also receive benefits such as telephone benefit, medical benefit, annual bonus as incentive, a variety of facilities and rewards. As far as possible, working condition are designed such that employees enjoy being at work. In some work locations, Indosat Ooredoo provides libraries, medical clinics, canteens, and nursing rooms, for the benefit of employees. Balancing work and social activities, Indosat Ooredoo also provides facilities that enable employees to pursue their hobbies or talent in sports and the arts, and also support employees to perform religious obligation including the observation of religious events as we believe that this will help to spiritually motivate employees towards higher performance. Finally, we provide an employee pension scheme through the financial institution pension fund programme to ensure that our employees continue to maintain a good standard of living after retirement. Let's Develop and Grow with the Indosat Ooredoo family!