- Identify an audit requirements to develop company's internal audit program
- Carry out a full audit of an organization; including accessing risk (business risk, technology risk, financial risk etc.) and opportunities.
- Analyze the audit result to conclude findings which include incompliance issues, not effective/not efficient processes.
- Reporting the audit result to each division head and director level to ensure action plans are defined properly for improvement.
- Support monitoring the completion of all action plans which have defined by each division.
- Facilitate/coordinate periodical review and update of company’s rules (policies/procedures)
- Support communication/education/internalization of company’s rules (policies/procedures) to ensure all rules/regulation are strictly adhered to
- Min Bachelor degree from Informatic or Science Background
- Logical thinking and has strong attention to detail
- Has experience for developing audit program, preparing audit checklist and act as internal auditor
- Has ability to verify various audit evidence include company's documentation, IT system configuration, database, application event log, activity log
- Experience in data analysis by using tools (such as Macro in MS excel, MS Power BI, Phyton)
- Good communication and interpersonal skill
- Good in English (both written and spoken)
Fasilitas dan Tunjangan
- Free Lunch or Snacks
- Medical / Health Insurance
Tentang PT Berlian Sistem Informasi
PT Berlian Sistem Informasi is an IT service and consultation company which was established in 1996. We are one of the subsidiaries of Mitsubishi Corporation (MC) Japan with customer ranging mainly from MC Group and other Japanese companies. With 20 years of experience and more than 200 consultants, we provide wide range of IT services which covers infrastructure as well as application services. Some of our services are data center services, network & communication services as well as application for financial, human resources and production area. With customer coming from automotive, manufacturing and multifinance industry we strive to provide the most suitable services for our customers following our motto "Your Success is Our Treasure".