Internal Audit Indonesia's

Mei 14, 2010


Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am


Urgently Required

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:

IT Audit Manager


  • Part of Corporate Internal Audit team; located in Jakarta, Indofood headquarter office
  • Leads IT Audit Team
  • Reports to GM Corporate Internal Audit
  • Assists in planning, scoping, assessing risks, developing controls, testing (auditing) related to (not limited to) ITGC and SAP
  • Prepares audit reports (observations, recommendations, etc.) that fairly present issues and are written in a clear and concise manner)
  • Presents findings and recommendations to process owners and management
  • During the downtime period, will be given opportunities to assist other teams in conducting Operations / Finance internal audit
  • The position will provide the individual with opportunities to travel domestically / internationally. However, as this is a new role, we do not have estimation of travel requirements.

Qualification Required

  • Minimum education : Bachelor’s degree in Information Systems Management / IT / Finance / Accounting
  • Minimum of 4 years IT Audit experience is a must
  • Experience leading a team
  • Big 4 accounting / consulting experience and CISA certified is a plus
  • Language : Bahasa Indonesia & English
  • Specific knowledge of SAP and COBIT
  • Ability to effectively translate IT issues into business risk and impact.
  • Leadership skills
  • Excellent communication skills to articulate effectively with all levels of management
  • Ability to work well in different teams and develop relationships with information technology, finance and operational group
  • A solid understanding of IT processes and IT General Controls (ITGC) is required.
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 (IT Audit Manager) as the subject of your email (file not more than 500 kb) to :

Sumber :


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