IT Staff

IT/COMPUTER - NETWORK/SYSTEM/DATABASE ADMIN (Manager / Assistan Manager)
PT. Japfa Comfeed Indonesia Tbk.
Wisma Millenia Lt. 7, Jl. MT. Haryono Kav. 16, Jakarta 12810, Indonesia
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform information technology, operational, and financial audits mainly in Indonesia, and overseas if required. Provide value added recommendations to improve internal controls in information technology and cybersecurity areas, as well as in operations to ensure effectiveness and efficiency, financial reporting, and compliance. Create audit reports (including in English if required). Revise and update Audit Programs as necessary. Follow up of audit findings to ensure the corrective action plans are timely implemented. Share ideas to fix and improve processes and systems across JAPFA’s business units during and outside of audit projects. Perform process improvement projects within the IA Department.
REQUIREMENT

Bachelor’s Degree (majoring in Information System, Computer Science , Accounting / other relevant areas) from reputable university. Minimum of 5 years of experience as IT Auditor (external or internal). Have experience in Information Technology auditing, business process improvement, and have sufficient understanding of risk management. Possess an understanding of IT controls and the relevant risk areas Good communication and interpersonal skills, and exude confidence. CISA, CIA are an advantage Computers knowledge (SAP, other ERPs, and MS Office). Fluent in English (both oral & written). Willing to travel (domestic & international).

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.japfacomfeed.co.id/id

250-500

Formal

Indonesian

Agribisnis

02128545680

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Wisma Millenia Lt. 7, Jl. MT. Haryono Kav. 16, Jakarta 12810, Indonesia