We are the biggest consumer goods company in Indonesia, is currently seeking Indonesia's young professionals with high motivation and strong determination for the following positions:
Internal IT Auditor Supervisor
JOB DESCRIPTIONS
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Part of Corporate Internal Audit team
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Located in Jakarta, headquarter office
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Focus on IT audit and potentially to lead IT team
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Assist in planning, scoping, assessing risks, developing controls, testing (auditing) related to (not limited to) ITGC and SAP
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Prepare and edit audit reports (observations, recommendations, etc.) that fairly present issues and are written in a clear and concise manner)
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Address findings and recommendations to process owners and management
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During the downtime period, will be given opportunities to assist other teams in conducting Operations / Finance internal audit
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The position will provide the individual with opportunities to travel to both domestic and international. However, as this is a new role, we do not have estimation of travel requirements.
Qualification Required
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Minimum education : Bachelor's degree in Information Systems / IT / Finance / Accounting
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Minimum of 1 year IT Audit experience is a must
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Big 4 accounting / consulting experience and CISA certified would be an advantage
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Language : Bahasa Indonesia & English
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Specific knowledge of SAP and COBIT is a plus
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Ability to effectively translate IT issues into business risk and impact.
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Leadership skills
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Excellent communication skills to articulate effectively with all levels of management
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Ability to work well in different teams and develop relationships with information technology, finance and operational group
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A solid understanding of IT processes and IT General Controls (ITGC) is required. Processes include but are not limited to system development life cycle, change management, user access control, disaster recovery, physical & environmental controls, etc.
If you meet the above requirements and interested with the position, please send your CV (preferable in Word or Adobe format) and latest photograph with position code to :
recruitment@indofood.co.id
Job Career Vacancy opportunity indonesia and abroad.The best place to advance your career and information job indonesia and abroad.Informasi Lowongan Kerja Terbaru Lowongan Kerja 2008 Lowongan Kerja BUMN Lowongan Kerja Bank Lowongan Kerja CPNS Lowongan Pekerjaan Lamaran Kerja Karir Pekerjaan bagi pencari kerja di indonesia atau luar negeri, Tips dunia kerja, Beasiswa luar negeri international scholarship, beasiswa dalam negeri dll.
3/29/2010
PT.BANK INTERNASIONAL INDONESIA; LOWONGAN KERJA BANK
To support our SMEC Team, HR Recruitment and Sourcing are currently inviting talents who seeks for new challenge to apply for :
OFFICER DEVELOPMENT PROGRAM - JAWA BARAT (ODP)
ODP-SMEC
ODP merupakan program yang menawarkan percepatan karir bagi Anda, putera puteri daerah Jawa Barat yang memiliki potensi dan ambisi. Dengan mengikuti training
dan program pengembangan intensif selama 12 bulan, Anda kemudian akan ditugaskan sebagai Assistant Manager di unit kerja SMEC, yang ada di jaringan cabang BII di wilayah Jawa Barat untuk kemudian dikembangkan menjadi calon pemimpin BII di masa depan.
Mengingat pentingnya hal ini bagi pertumbuhan bisnis BII, maka hanya kandidat terbaik yang diharapkan untuk mengisi posisi ini.
PERSYARATAN :
- Min lulusan S1 dari semua jurusan
- IPK min 2,75
- Usia maksimum 26 thn untuk lulusan S1 dan 29 thn untuk S2
- Berorientasi pada target kerja
- Memiliki keterampilan interpersonal, komunikasi, dan negosiasi yang baik
If you meet those requirement please send your CV and photograph to : recruitment@bankbii.com
OFFICER DEVELOPMENT PROGRAM - JAWA BARAT (ODP)
ODP-SMEC
ODP merupakan program yang menawarkan percepatan karir bagi Anda, putera puteri daerah Jawa Barat yang memiliki potensi dan ambisi. Dengan mengikuti training
dan program pengembangan intensif selama 12 bulan, Anda kemudian akan ditugaskan sebagai Assistant Manager di unit kerja SMEC, yang ada di jaringan cabang BII di wilayah Jawa Barat untuk kemudian dikembangkan menjadi calon pemimpin BII di masa depan.
Mengingat pentingnya hal ini bagi pertumbuhan bisnis BII, maka hanya kandidat terbaik yang diharapkan untuk mengisi posisi ini.
PERSYARATAN :
- Min lulusan S1 dari semua jurusan
- IPK min 2,75
- Usia maksimum 26 thn untuk lulusan S1 dan 29 thn untuk S2
- Berorientasi pada target kerja
- Memiliki keterampilan interpersonal, komunikasi, dan negosiasi yang baik
If you meet those requirement please send your CV and photograph to : recruitment@bankbii.com
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