Head of Audit - IT

Info Terbaru Seputar Pekerjaan dari Perusahaan CIMB Group sebagai posisi Head of Audit - IT. Jika Lowongan Kerja Sales di Indonesia ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

Setiap pekerjaan mungkn tidak lah mudah untuk di lamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari CIMB Group sebagai posisi Head of Audit - IT dibawah ini sesuai dengan Kualifikasi anda.

Review IT Audit plan by identifying and assessing risks and controls in business support unit to ensure that the audit programs cover all key risk areas and

Strategy and Planning

• Review IT Audit plan by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover all key risk areas and updated on timely basis
• Identify data source, develop application in audit tools (ACL, IDEA) and set standard of report to ensure contents and format of the report met users /auditors requirements
• Develop and enhance parameters in creating robust and comprehensive exception reports

Business Performance and Management

• Monitor, evaluate and develop overall IT Audit process to improve audit process productivity
• Review and develop IT Audit report to ensure quality of audit report
• Review and reconcile document and report for Audit committee to provide in time and accurate
• Identify needs, count, recommend financial budget for IT Audit and monitoring its utilization to ensure effective & efficient operational cost
• Develop CAAT Portal application as tool for distributing CAAT reports and other information requested by users/auditors, to ensure received in time

People Management

• Identify man power, select, organizing team IT Audit (leverage and set goals, monitoring, mentoring, coach, training, counceling, assessing, and evaluate subordinate performances) to ensure development of subordinates competencies and create successor

Regulatory Compliance

• Asisst CAE on semi-annual reporting to Otoritas Jasa Keuangan for the summary of IT Audit activities and significant IT Audit findings, at the latest 2 months after the period
• Qualifications
• Minimum S1
• Experience in banking and IT audit at least 8 years, with minimum of 3 years experiences in managerial position.
• Certified for Risk Management Certification level 3
• Certified minimum Qualified Internal Auditor (QIA). Preferably Certified Internal Auditor (CIA) by the Institute of Internal Auditors (IIA).

Qualification:

• Minimum S1
• Experience in banking and IT audit at least 8 years, with minimum of 3 years experiences in managerial position.
• Certified for Risk Management Certification level 3
• Certified minimum Qualified Internal Auditor (QIA). Preferably Certified Internal Auditor (CIA) by the Institute of Internal Auditors (IIA).

Informasi Tambahan :

• Perusahaan : CIMB Group
• Posisi : Head of Audit - IT
• Lokasi : Indonesia
• Negara : ID

Cara Mengirimkan Lamaran :

Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Head of Audit - IT di kota Indonesia diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Head of Audit - IT, pada bulan ini 2024 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.