Group Leader Senior Auditor, IT & Operation Management
Infomedia Nusantara
- South Jakarta, Indonesia, Jalan RS Fatmawati No. 77 - 81, Jakarta Selatan, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 6 years ago
2018-02-27T17:00:00+00:00Job closed.
Job Description
- Assist in Internal Audit Planning & Developing audit programs
- Performs IT Internal Audit as audit team leader or team member and other operational audit and activities
- Performs internal audit procedures, including identifying and defining issus & recommendation, reviewing and analyzing evidence, and documentation processes and procedures
- Performs monitoring & assessment on the effectivity & efficiency of IT business process
- Provides suggestions on every business process improvement related to IT Auditing
- Provides Audit report.
Minimum Qualifications
- Bachelor’s Degree, Computer Science/Information Technology /Equivalent, or Bachelor’s Degree in Finance/ Accounting with Experience on IT Auditing
- More than 3 years experience on IT Auditing or similar area
- Strong Quantitative, problem solving & analytical skills.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- General Services
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Jalan RS Fatmawati No. 77 - 81, Jakarta Selatan, South Jakarta, DKI Jakarta, Indonesia
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About Infomedia Nusantara
PT. Infomedia Nusantara as a subsidiary of PT. Telkom Indonesia, Tbk. is a company engaged in the field of Business Process Management, covering CRM (Customer Relationship Management / Contact Center), Business Process Management, ITO (IT Outsourcing) and KPO (Knowledge Process Outsourcing). Currently Infomedia is a Leading Company in the Call Center Industry.