Lead IT Audit
- Salary not listed
- Remote-friendly · fits your timezone
- Posted today · via Himalayas
Full Description
About the Company:Talent Insider is an upcoming HR Consultancy Service, founded in 2021. About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy. Job Description: Plan And Execute Audit Engagements, Defining The Scope And Objectives Of Each Audit Or Review. Suggest Necessary Changes To Audit Programs As Required. Ensure That Audit Engagements Are Completed Within The Designated Timeline And Budget. Regularly Update The Head Of IT Audit And Analytics On The Progress Of Audits. Review And Assess Completed Work, Observations, And Recommendations For Accuracy, Adequacy, And Documentation. Job Requirements: Relevant working experience within the banking or financial services. Working experience as IT Audit in a consulting company is preferred. Excellent knowledge of auditing, including international audit standards and OJK audit standards. Familiarity with a wide range of products and services offered by banks. Proficiency in risk-based audit methodologies. Originally posted on Himalayas
Why This Role?
Bekerja dengan klien terkemuka di Indonesia dan ekspansi regional.
Key Responsibilities
- Rencanakan dan jalankan audit IT sesuai dengan skop dan tujuan yang ditentukan.
- Pastikan audit selesai dalam waktu dan anggaran yang ditetapkan.
- Laporkan progres audit secara teratur kepada kepala IT Audit.
- Tinjau dan ases hasil audit untuk akurasi dan dokumentasi yang memadai.
Requirements
- Pernah bekerja di bidang banking atau jasa keuangan.
- Pernah bekerja sebagai IT Audit di perusahaan konsultan.
- Memiliki pengetahuan yang baik tentang standar audit internasional dan OJK.
- Memiliki kemampuan dalam metode audit berbasis risiko.
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Original Description from HimalayasShow more
Original description from Himalayas
About the Company:Talent Insider is an upcoming HR Consultancy Service, founded in 2021. About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy. Job Description: Plan And Execute Audit Engagements, Defining The Scope And Objectives Of Each Audit Or Review. Suggest Necessary Changes To Audit Programs As Required. Ensure That Audit Engagements Are Completed Within The Designated Timeline And Budget. Regularly Update The Head Of IT Audit And Analytics On The Progress Of Audits. Review And Assess Completed Work, Observations, And Recommendations For Accuracy, Adequacy, And Documentation. Job Requirements: Relevant working experience within the banking or financial services. Working experience as IT Audit in a consulting company is preferred. Excellent knowledge of auditing, including international audit standards and OJK audit standards. Familiarity with a wide range of products and services offered by banks. Proficiency in risk-based audit methodologies. Originally posted on Himalayas
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