Your responsibility will cover to:
- 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.
We are looking for Talents with:
- Bachelor's degree major in Computerize Accounting, 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.
- Comfortable working in a fast-paced, high demand and dynamic environment.
