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Deskripsi Pekerjaan

  • Membuat dan menginformasikan kepada setiap departemen yang akan diaudit tentang jadwal audit supaya departemen terkait dapat mempersiapkan materi audit.
  • Membuat audit program untuk menentukan sasaran audit.
  • Memimpin pelaksanaan audit proses pada anak perusahaan sesuai yang ditetapkan di Program Audit.
  • Mempersiapkan laporan hasil audit yang lengkap untuk dilaporkan kepada atasan dan digunakan sebagai bahan pengambilan keputusan dan action plan.
  • Memonitor status temuan audit dan respon manajemen pada laporan audit.
  • Mendaftarkan kelemahan kontrol dan resiko terkait proses sistem dan prosedur bisnis perusahaan di dalam risk register template, yang akan digunakan sebagai bahan audit lanjutan.
  • Memonitor status temuan audit dan respon manajemen pada laporan audit.
  • Melakukan analisa dan memberikan rekomendasi terhadap sistem dan prosedur yang berlaku di perusahaan.
  • Melakukan prosedur fraud analysis.

Kualifikasi

  • Minimal S1 Akuntansi / Manajemen
  • Minimal 3 tahun sebagai auditor internal / eksternal
  • Memiliki keterampilan Business English
  • Menguasai penggunaan Microsoft office (Visio)
  • Menguasai konsep Risk based audit (RBA)
  • Memiliki kemampuan penggunaan SAP
Tentang PT Metrodata Electronics Tbk.
Selengkapnya

PT. Metrodata Electronics Tbk, known as Metrodata Group, is the leading information communication technology (ICT) companies in Indonesia. On 14 February 1990, Metrodata Group launched its Initial Public Offering on the Indonesia Stock Exchange (IDX – MTDL) to raise funds for investment and working capital as well to allow public participation in its development and growth. With more than 40 years of experience in ICT, Metrodata Group has accompanied its customers as they’ve grown their business. Our professional employees continue to develop new innovations and ready to be challenges with the new era. We offer solutions in 8 areas: Cloud Services, Digital Business Platform, Big Data, Security, Business Application, Hybrid IT infrastructure, Consulting & Advisory Services, and Managed services. PT Metrodata Electronics Tbk has also been certified ISO 9001:2015. As prove, Metrodata Group has received number of awards and recognitions for its accomplishments including Forbes 50 Best of Companies 2020, Investor Award Best Listed Companies 2020: Electronics Sector, Warta Ekonomi Magazine: Living Legend Company - Leading ICT Integrator Company, 2019. We believes that a solid and customer satisfaction oriented team is the key to achieve ultimate success. To fulfill that commitment, we invite you, highly commitment professional to explore and be part of our team.

Industri
Information Tecnology
Lokasi
Jakarta Barat, Indonesia
Ukuran Perusahaan
employees

Budaya

Innovative
We strive to constantly pursue innovation of our products and services
Integrity
We uphold honesty and virtue in every single product/service we deliver
Collaborative
Here, we work together to make the dream work