IT Internal Audit Coordinator

(Supervisor / Coordinator)
PT. Mitsui Leasing Capital Indonesia
IDR 7,000,000 - 10,000,000
Plaza Bank Index Lt. 11, Ruang 1106 Jl. M.H. Thamrin Kav. 57 Jakarta 10350
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To ensure that all Internal Audit activities run properly and appropriately Monitor and control the comparative study process when branch audits, from the beginning to the end stages, carried out smoothly. Ensuring the investigation process for events indicated by fraud runs in accordance with applicable procedures and laws and regulations and still maintains the confidentiality of the information obtained. Prepare an investigation report on events indicated fraud along with follow-up recommendations Conduct regular reviews and updates related to Internal Audit.
REQUIREMENT

Maximum 32 years old Candidate must possess at least Bachelor's Degree in Computer Science/Information System/ Informatics Engineering Preferably with at least 5 year working experience as IT auditor / internal control in multifinance company. Have a great intention & concern in correcting the errors found Sharp intuition in document checking Willing to work mobile

DETAIL LOWONGAN
  • Umur Max 32th
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.mitsuilease.co.id/

250-500

Formal

Indonesian

Keuangan/Bank

0213903238

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Plaza Bank Index Lt. 11, Ruang 1106 Jl. M.H. Thamrin Kav. 57 Jakarta 10350