It Internal Audit Specialist  

Job Descriptions:

• Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
• Inform all emerging and significant audit issues to Internal Audit team and auditees.
• Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.
• Inform corrective action status of audit recommendation to related functions.
• Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
• Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
• Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
• Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.
• Actively maximizing the usage of MKinsight tools in performing end-to-end audit.

We are looking for Talent with:

• Bachelor Degree major in Accounting or Informatics, Information System, Computer Engineering
• Having 2-3 years experience in IT Audit
• Having knowledge and proficiency with SQL and/or Phyton
• Proactive, self-driven, desire to work in a fast paced, rapidly changing environment
• Demonstrated ability to gather and communication data logically, accurately and concisely
• Excellent communication and presentation skills in English
• Ready for onsite/WFO working arrangement