- Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities.
- Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly.
- Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees in preparing audit documents.
- Check documents that have been prepared by the Auditee and conduct analysis with relevant evidence.
- Make a report by recording all findings during the audit process and provide a timeline to the Auditee for improvement in accordance with the approval of the Auditor and Auditee.
- Monitoring and ensuring that all findings during the audit process have been completed and corrected by the Auditee according to the approved timeline.
- Participate in the ISO 9001:2015 audit/certification process or other certifications according to company needs, audit processes from regulators and other government agencies.
- Bachelors degree in accounting/engineering with GPA min. 3,00
- Have 2-3 years experiences in Corporate Internal Audit/ Internal Audit Consultant,
- Understanding of applicable information security management frameworks, governance and compliance principles, practices, laws, rules and regulations relating to technology (e.g., ISO 27001, ISO 27701, ITGC, PDPA, GDPR etc.)
- Have experience in performing risk assessments or internal audits
- Willing to try something new and different to get things done, proactive and can work independently or as a team.
- Able to speak in English (both oral and written)
Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang.
Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers.
