Karir di IT Audit Specialist di Home Credit Indonesia

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Lowongan Kerja Posisi IT Audit Specialist di Home Credit Indonesia


Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :

Job Descriptions:

  • Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
  • Inform all emerging and significant audit issues to Internal Audit team and auditees.
  • Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.
  • Inform corrective action status of audit recommendation to related functions.
  • Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
  • Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
  • Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
  • Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.
  • Actively maximizing the usage of MKinsight tools in performing end-to-end audit.

We are looking for Talent with:

  • Bachelor Degree major in Accounting or Informatics, Information System, Computer Engineering
  • Having 2-3 years experience in IT Audit 
  • Having knowledge and proficiency with SQL and/or Phyton
  • Proactive, self-driven, desire to work in a fast paced, rapidly changing environment
  • Demonstrated ability to gather and communication data logically, accurately and concisely
  • Excellent communication and presentation skills in English
  • Ready for onsite/WFO working arrangement

Pengalaman Kerja :
Jenis Pekerjaan : Full time
Spesialisasi Pekerjaan : Akuntansi / 1200

Informasi perusahaan Pemberi Kerja, Home Credit Indonesia

Home Credit Indonesia

Informasi Tambahan Perusahaan Home Credit Indonesia

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Jakarta Selatan


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