Job Information
MPRF Code : 11.2021
Position Name : Senior Auditor
Work Location : DKI Jakarta
Available Position : 1
Employment Status : Permanent
Minimum Year of Experience : 6 Year(s)
Closing Date : 21 November 2021
Job Responsibilities
To carry out audit tasks on the company with a complex business process, review audit documentation that has been prepared by the Auditor to ensure the management of internal audit functions in the company run in accordance with established ethics and standards.
Job Requirements
Min. Bachelor Degree in Accounting/ Industrial Engineering/ Mining Engineering/ Geological Engineering/ Information Technology
Min 6 years of working experience as IT Auditor / Internal Auditor / from Accounting Firm
Advance exposure and knowledge in Strategic Management, GRC Concepts, Knowledge of IA Methodology & Application, Knowledge of IIA Standards & Code Ethics, and Writing & Reporting.
Preferably have CIA or CISA certification.
Strong data analytics and computer-assisted audit techniques (CAATs) skills.
Strong leadership and communication skill
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