https://www.japfacomfeed.co.id/id/career/jobs/191-sap-functional-analyst
3. IT Audit Manager
Job Responsibilities :
- 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.
Baca Juga: Pemkot Bogor Berikan Diskon dan Bebaskan Denda untuk PBB, Pajak Hotel, Hiburan, hingga Reklame
- 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
Qualifications :
- Bachelor’s Degree (majoring in Accounting / Information Technology / other relevant areas) from reputable university.
- Minimum of 4 years of experience as Auditor (external or internal).
