Lowongan Kerja Internal Audit Senior Manager

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja internal audit senior manager seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja internal audit senior manager.

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Lowongan Kerja Internal Audit Senior Manager Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Senior Manager Di GoTo sebagai berikut: Posisi: Internal Audit Senior Manager Persyaratan Must have a minimum of 8-10 years of experience in technology audits, with at least 5 years in public accounting / advisory firms. Must have strong practical experience in testing of GITC, application controls, ISO 27K1, cybersecurity risk assessment, and ERP’s. Must possess CISA certification at a minimum - additional certification in cyber, risk and technology governance preferred. Knowledge and experience with OJK and Bank Indonesia (BI) technology audit requirements preferred. Experienced with coaching and developing junior team members, strong confidence to interact with various stakeholders, excellent project management and organizational capabilities, ability to complete tasks and audit projects within tight deadlines. Strong communication in English (verbally and in writing) and PowerPoint preparation skills. Highly self-motivated, inquisitive (with a keen interest in learning new processes and technologies) and strive to continuously develop technically and professionally. Deskripsi Pekerjaan Lead a team of IT Auditors in planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls. Provide clear, concise, and organized documentation of the audit processes and findings. Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls. Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality reviews. Serve as the Audit Committee Secretariat responsible for coordination of materials across the governance teams for periodic AC meetings. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja Internal Audit Senior Manager, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Astra Group Auditor Di PT Astra International Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Astra Group Auditor Di PT Astra International Tbk sebagai berikut: Posisi: Astra Group Auditor Persyaratan Minimal Sarjana dari jurusan Ekonomi/Teknik Pengalaman kerja minimal 3 tahun pada bidang yang sama Memiliki pengetahuan mengenai risk based audit dan control framework Memiliki kemampuan interview ke level managerial secara mandiri Dapat membuat laporan lengkap secara concise berdasarkanfakta/data relevan Mampu melakukan analisa dan pemberian rekomendasi dengan cepat dan tepat Mampu membangun hubungan dengan peer, atasan, Internal Audit Astra Group Companies dan seluruh stakeholders terkait pekerjaan. Mau menjalankan perjalanan dinas ke seluruh wilayah Indonesia Deskripsi Pekerjaan Dapat melakukan aktivitas audit secara mandiri dan minim supervisi Dapat melakukan supervisi atas pelaksanaan aktivitas audit Menyusun dan mengkomunikasikan laporan hasil audit kepadaDirektur/ Senior Management Melakukan monitoring terhadap implementasi rekomendasi audit Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Astra International Tbk, Lowongan Kerja Auditor, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja Full Time

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