Assist Head of IT Audit in the execution of IT strategies and general planning such as annual risk management, audit program planning and consolidation.
Conduct IT audit engagements (for IT General Controls and IT Application Controls) of Head Office and its Unit
Conduct Data Analytics projects
Conduct special review projects as requested by the Management
Prepare audit working papers and draft audit report
Engage line management to make practical and value-added recommendations
Support continuous development of internal audit programs and usage of according tools
Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
Resolve all matters arising or associating with the execution of audit or investigation projects.
Prepare formal written reports on audit findings and recommendations.
Execute and complete all audits in accordance with department’s standards and KPIs
Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
Assist in the development and standardization of best practices and processes within the IT Audit division.
Job Requirement :
Degree or professional certification – in information technology, accountancy or finance.
Have min 3 years of experience in IT auditing / consulting.
Have experience in big 4 consulting company is an advantage
Have experience in data analytics, SAP
SAP HANA experienced is advantageous (but not mandatory).
Preferably having experience in CISA / CISSP / SAP certification
Good at analytic Problem-Solving, Creative Thinking
Meticulous and strong analytical review skill
Be willing to travel to our sites.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
PT SMART Tbk (SMART) / Sinar Mas Agribusiness and Food adalah salah satu perusahaan publik produk konsumen berbasis kelapa sawit yang terintegrasi dan terkemuka di Indonesia yang berkomitmen pada produksi minyak sawit yang berkelanjutan.
Perkebunan kelapa sawit SMART mencakup 137,000 hektar (termasuk plasma). Aktivitas utama kami adalah penanaman dan pemanenan pohon kelapa sawit, pengolahan tandan buah segar (TBS) menjadi minyak sawit (CPO) dan inti sawit, dan pemrosesan CPO menjadi produk bernilai tambah seperti minyak goreng, margarin, shortening, biodiesel dan oleokimia, serta perdagangan produk berbasis kelapa sawit ke seluruh dunia. SMART juga mengoperasikan 16 pabrik kelapa sawit, 4 pabrik pengolahan inti sawit dan 4 pabrik rafinasi di Indonesia.
Selain minyak curah dan industri, produk turunan SMART juga dipasarkan dengan berbagai merek seperti Filma dan Kunci Mas. Saat ini, merek-merek tersebut diakui kualitasnya dan memiliki pangsa pasar yang signifikan di segmennya masing-masing di Indonesia.
Didirikan tahun 1962, SMART tercatat sahamnya di Bursa Efek Indonesia sejak tahun 1992 dan berkantor pusat di Jakarta. Sebagai anak perusahaan dari Golden Agri-Resources (GAR), SMART juga mengelola kegiatan usaha di sektor oleokimia, dibawah Sinar Mas Oleochemical, SMART Research Institute (SMARTRI), dan SMART Biotechnology Centre sebagai bagian dari kegiatan operasionalnya.
