Job Description
Full details about the role and requirements
Yukerja Summary
The IT Internal Audit Assistant Manager (Talent Pool) - Assistant Manager role at Erajaya is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Job Description
Job Description:
- Create yearly audit plan and audit program.
- Create risk-based audit.
- Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit.
- Create audit reports and make revisions if necessary.
- Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan.
- Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
- Monitor Audit KPI monthly and yearly
- Create improvement program with other departments based on internal assessment results.
Job Requirements
Job Requirement:
- Minimum Bachelor's Degree in Accounting, or equivalent
- Minimum has 5 years of working experience in Internal Audit
- Experience in handle IT Audit
- Willing to travel
- Excellent interpersonal & communication skills both oral and written
- Fluent in English
- Have certification CISA is an advantage