Senior Information Systems Audit Associate
PT ALTO Network |
Jakarta |
ID
COMPANY DESCRIPTION
ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.
DESIGNATION : Senior Information Systems Audit Associate RESPONSIBILITIES- Melaksanakan audit sesuai rencana tahunan & program yang sudah disepakati.
- Melakukan monitoring terhadap kemajuan proyek audit.
- Memastikan kualitas hasil audit yang sesuai standar.
- Melakukan pelaporan hasil IS Audit kepada stakeholders dan auditees.
- Melakukan monitoring atas kemajuan tindak lanjut hasil audit.
- Membangun hubungan yang baik dengan semua divisi yang lain. Menerapkan kode etik profesi internal audit berupa prinsip-prinsip integritas, objektivitas, dan kerahasiaan.
- Basic Inquiry Skill (Level Intermediate-Advanced)
- Risk Assessment
- Basic Auditing Skill (Level Intermediate-Advanced)
- Critical thinking skill
- Reporting skill
- Administration skill
- Documentation skill
- Big Data Analysis skill
- Diagram Flow Process
Information :
- Company : PT ALTO Network
- Position : Senior Information Systems Audit Associate
- Location : Jakarta
- Country : ID
Attention - In the recruitment process, legitimate companies never withdraw fees from candidates. If there are companies that attract interview fees, tests, ticket reservations, etc. it is better to avoid it because there are indications of fraud. If you see something suspicious please contact us: support@jobkos.com
Post Date : 2025-04-08 | Expired Date : 2025-05-08