ROLE & RESPONSIBILITY

Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. The evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
Provide consulting service supporting the risk management, good internal control and governance process.

EDUCATION

Bachelor degree or higher in Computer Engineering, Computer Science, Information Technology or related fields.

3 years or more working experience in Digital/IT job or IT Auditor
Professional certifications such as CIA, CISA, CPIAT would be an advantage.
Able to leverage data analytics tools to make the data-driven decision would be an advantage.
Have strong communication, good planning, good organizing, and good leadership.
Have experience and strong background in SAP system.