IT Auditor

    Ditayangkan 19/November/2016

    Simpan0

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
    • Required skill(s): min 3 years experience in bank auditing, knowledge of it functions-banking products and services, strong analytical skills and sharp professional judgment, Willingness to travel (at least 10% of the total time)..
    • Required language(s): English, Bahasa Indonesia
    • At least 3 year(s) of working experience in the related field is required for this position.
    • Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
    • Full-Time position(s) available.
    Job Overview/Purpose: 
     
    Assist the IT Audit Team Leader in providing Internal Audit services to PT Bank Rabobank International Indonesia (RII) by:
    • Implementing risk-based Internal Audit plan.
    • Conducting a comprehensive and long-range program of Internal Audit coverage, process, and deliverables for IT audit engagements.
    • Proactively communicating with the IT Audit Team Leader in managing the Internal Audit plan, providing satisfactory service to its clients (e.g. auditee and supervisory bodies), and bringing optimum clients acceptance on the audit findings and recommendations made by ARG Indonesia.
     
    Job Requirements:
    • Conduct a comprehensive Internal Audit activities to evaluate the adequacy of governance, risk management, and control over IT Division activities.
    • Comply with the existing Rabobank Audit Standards (RAS), particularly the completion of Audit Rabobank Tool (ART), agreement of audit issues, and preparation of audit reports.
      • Manage the audit objectives with appropriate timing, resources, and sequence of work efforts.
      • Prepare audit working papers documentation in ART.
      • Draft audit reports and give the appropriate audit opinion (based on the overall residual risk).
    • Being an independent partner in business who challenges management in identifying and addressing risks that may jeopardize the realization of business objectives.
     

    Tutup pada 03/December/2016

    Anda perlu masuk untuk melamar pekerjaan ini

    Lowongan pekerjaan ini kemungkinan telah berakhir.

    Kesimpulan Review

    Pros
    • Fasilitas di dalam perusahaan menurut saya sudah cukup bagus. Selain itu, perusahaan juga memberikan tunjangan kesehatan yang cukup memuaskan. Program pengembangan perusahaan juga sudah cukup bagus.
    • Lingkungan kerja di dalam perusahaan ini menurut saya sudah cukup nyaman. Selain itu, perusahaan juga sudah cukup memberikan pelatihan yang berkaitan dengan dunia perbankkan yang cukup bagus untuk karyawannya.
    Cons
    • Gaji yang diberikan perusahaan kepada karyawannya menurut saya masih kurang kompetitif jika dibandingkan dengan perusahaan lain yang bergerak di bidang sejenis.
    • Gaji yang diberikan perusahaan kepada karyawannya menurut saya masih kurang kompetitif jika dibandingkan dengan perusahaan lain yang bergerak di bidang sejenis.

    Address

    Ktr Cabang Jl Raden Saleh 8 Kenari, Senen Jakarta Pusat 10430 DKI Jakarta

    Melamar ke Pekerjaan