Review Perusahaan & GajiLowongan Kerja

Sinar Mas Agro Resources And Technology Tbk PT

IT Audit Assistant Manager

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

JOB DESCRIPTION:
  • Lead and conduct IT audit engagements (for IT General Controls and IT Application Controls) of Regional Office and its Units
  • Lead and conduct network penetration projects
  • Lead and conduct special review projects as requested by the Management
  • Prepare audit working papers and draft audit report
  • Engage line management to make practical and valueadded recommendations
  • Support continuous development of internal audit programs and usage of according tools
  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
  • Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
  • Present audit findings and recommendations to local and regional management.
  • Prepare formal written reports on audit findings and recommendations.
  • Execute and complete all audits in accordance with department’s standards and KPIs
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
  • Assist in the development and standardization of best practices and processes within the IA department.
  • Performs special reviews including investigation as requested by senior management and Board of Directors.
REQUIREMENT: 
  • Candidate must possess at least a Bachelor's Degree, Engineering (Computer/Telecommunication) or equivalent.
  • Required language(s): Chinese, English
  • At least 5 year(s) of working experience in the related field is required for this position.
  • ITGC, IT Application Review, Penetration network testing
  • Minimum SAP experienced is advantageous but not mandatory
  • Knowledge in Linux / Unix, Windows, SQL, Wireless /Access Point, Firewall
  • Bilingual (English & Bahasa Indonesia). Able to speak Mandarin is a plus but not mandatory.
  • Motivated, energized, and eager to learn 
  • Professional Certifications CISSP / CEH / CISA
Lowongan pekerjaan ini kemungkinan telah berakhir.

Data pekerjaan

LokasiDKI Jakarta
IndustriMerchandise / Grosir / Eceran
Spesialisasi

IT Audit - Teknologi Informatika

Open-Date2016-11-19
Close-Date2016-12-03
PerusahaanSinar Mas Agro Resources And Technology Tbk PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

PT. SMART Tbk. is a large and established group and major world player in agro-related industries and consumer goods under the umbrella of SINAR MAS GROUP - one of well establish conglomerate in Indonesia. (www.smart-tbk.com)

PT. SMART Tbk. ia an integrated palm-based consumer company that have owns and manages plantations, mills and refineries which manufacturated branded and unbranded cooking oil, branded margarine, fats and shortening. SMART's products are divided into three catagories : Retail, Industrial and Bulk.
We have a large oil palm plantations at Sumatera, Kalimantan , Papua, and our refineries located in Surabaya (Kawasan Rungkut Industri), Medan (Belawan), Kalimantan Selatan (Tarjun), Lampung (Tarahan) Bekasi (Marunda), Lubuk Gaung (Riau).
Our retail products are designed for household consumption. Whereas Industrial products are aimed at supplying noodle factories, confection factories, bakeries, fast food chains, hotels, hospitals, restaurant, and so forth.
The latter catagory fetches the premium gross margin as customer requirements are tailor-made to specifications.

The branded products cater not only for local but also for international consumption. Finally, bulk products are unbranded and unpacked goods targeted for mass consumption.
Whilst for our upstream operation, we implement an on-going plantation expansion program and concurrently replanting the old or less productive trees. The integrated structure within the company has ensured good quality and steady supply of raw material - CPO for its products requirement at competitive cost.

The company has embarked into an extensive research and development program both at refineries and at plantation areas to optimize the plantation output in order to cope with the growing demand of our products.
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Review

Sinar Mas Agro Resources And Technology Tbk PT

  • Hak karyawan dipenuhi dengan cukup baik kecuali salary tidak sebanding.

    Sinar Mas Agro Resources And Technology Tbk PT
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    Sudah Tidak Bekerja
    Management
    27 Mei 2016
    Rekomendasi
    Yes!
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    Pros
    Perusahaan yang memenuhi hak karyawan, seperti adanya jaminan kesehatan yang diberikan cukup bagus dan fasilitas kerja yang diberikan cukup memadai.
    Cons
    Salary yang diberikan sangat tidak sebanding dengan jumlah pekerjaan yang lumayan banyak dan jam kerja lembur yang hampir setiap hari.