Associate It Internal Audit Manager Jobs

Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00

Experience in Audit & assurance service for at least 1 year from reputable Public Accountant Firm

Allocate responsibilities to junior and staff auditors

Complete audits on time and submit reports to auditing manager

Master in audit software & Microsoft Office

Able to work in tight deadline, overtime, and out of town

Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00

Experience in Audit & assurance service for at least 1-2 years from reputable Public Accountant Firm

Allocate responsibilities to junior and staff auditors

Complete audits on time and submit reports to auditing manager

Master in audit software & Microsoft Office

Able to work in tight deadline, overtime, and out of town

Strong presentation, verbal and written communication, and interviewing skills; Must be capable of presenting results to senior management.

Provide information and assistance to the clients to enable them to comply with statutory requirements and standards.

Leads with integrity and respect; Excellent analytical, technical skills and auditing techniques (i.e. Operations, Investigation, IT internal control);

Excellent communication skills in English both verbal and written and computer literate.

To comply with the Standards for Professional Practice of Internal Auditing, published by Institute of Internal Auditors.

To ensure the Internal Audit Department’s objectives and purposes are achieved.

Assist the Internal Audit team in performing the IT Audit, IT General Controls, and review IT Risk Management activities.

Perform IT risk and control review including developing IT Risk Control Matrixes to provide advice on internal control to Management.

Advanced computer skills in MS Office, accounting software, and databases.

Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

High attention to detail and excellent analytical skills.

Excellent English communication and writing skills.

Having knowledge about multifinance business.

Knowledge and experience on using computer, wordprocessing, spreadsheet, and presentation.

Knowledge about IT system (Application, Database), IT Infrastructure, Information Security, and International Standard Organization (ISO) that related to Information security.

Have a good analytical thinking and problem solving skills.

Analyze Security, Application System, Database, and Networking work process related to IT.

Arrange and provide recommendations regarding IT & System Audit tools.

Have knowledge of IT Project management, trading system, information security, and business continuity management system.

Min. 2 year experience in related field.

Hands on experience in Macro Excel, Phyton, Power BI, Tableu, and SQL for data analytic purpose will be preferred.

Have good communication & reporting skill.

Have good communication skills (Indonesia & English), both verbally and in writing

Having knowledge related to Capital Market will be an advantage

Good leadership skills, experience with coaching and developing junior team members, strong confidence to interact with management and senior stakeholders,

Manage audit projects effectively – resource allocation, delivery on commitment, time management, and quality reviews.

Continuously develop and improve your technical skillset through self-studies and training/certification program.

Prior experience in performing IT compliance or due diligence work is an advantage.

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.