It Auditor Jr Manager

Understand and document the business operations, and relevant processes and controls
- Aid the internal audit manager and head in developing and implementing the Annual Audit Plan
- Conduct and directly supervise the audit team in the conduct of the regular, spot or special audit engagements
- Sets and conducts initial and exit meeting
- Prepares the initial and final audit reports and review made by audit team members
- Present the audit findings that require attention or escalation to concerned units.
- Prepare and update the audit program

Persyaratan
- Minimum a bachelor degree in Information Technology.
- 3-4 years of working experience in Internal Audit / Accounting / IT Audit.
- Have a strong Interest to learn audit / data comparison.
- Have a great attention to detail.
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