Advertisements
From its humble beginning as an instant noodle company, Indofood has transformed into a “Total Food Solutions” company, engaged in all stages of food manufacturing from production and processing of raw materials through to finished products on the retailer’s shelf. A leader within its industry in Indonesia, Indofood is supported by an extensive distribution system that has made its products household names in every part of the country. The Largest processed food company with an extensive distribution network across the country is looking for professional and qualified candidates for :Internal IT Auditor Supervisor
JOB DESCRIPTIONS
- Part of Corporate Internal Audit team
- Located in Jakarta, headquarter office
- Focus on IT audit and potentially to lead IT team
- Assist in planning, scoping, assessing risks, developing controls, testing (auditing) related to (not limited to) ITGC and SAP
- Prepare and edit audit reports (observations, recommendations, etc.) that fairly present issues and are written in a clear and concise manner)
- Address 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 to both domestic and international. However, as this is a new role, we do not have estimation of travel requirements.
- Minimum education : Bachelor's degree in Information Systems / IT / Finance / Accounting
- Minimum of 1 year IT Audit experience is a must
- Big 4 accounting / consulting experience and CISA certified would be an advantage
- Language : Bahasa Indonesia & English
- Specific knowledge of SAP and COBIT is a plus
- 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. 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.idAdvertisements
