Job Description
Internal Audit For IT Group Company, Holding & Subsidary
All interview processes are conducted offline at Harrisma Group office address.
Internal Audit For IT Group Company, Holding & Subsidary :
Review and provide organizations with guidance on financial records accuracy, operational processes, internal controls and regulatory compliance to ensure all regulatory compliance, efficiency, and risk management.
Assists in the establishment, development and evaluation of a company’s internal controls over financial reporting, compliance and business.
Main Duties
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks / fraud.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management / BOD.
Overall supervision of planned annual audits.
Requirement
Degree in internal auditing, financial accounting or financial management (essential).
Able to communicate in English both oral and written (active) is a must, and Mandarin is our priority.
Must have strong background and experience minimal 5 years in audit internal position on IT Company / IT Group Holding & Subsidary / Distributor / System Integrator / IT Services.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is often required or preferred.
Two years of fraud auditing experience.
Accreditation with the Institute of Internal Auditors.
Analytical thinker with strong conceptual and problem-solving skills.
Ability to work under pressure and meet deadlines.
Excellent documentation, communication and IT skills.
Honest, an analytical mind, a keen eye for detail and desire to probe further into data, and have ability to stick to time constraints.
Computer skill is a must (MS Office, MS Outlook, Internet, SAP B1, et cetera).
Able to work independently as well as in a team and self motivated.
Willing to work WFO in west Jakarta - Puri & Meruya area.
How many years' experience do you have as an internal auditor?
Computer Software & Networking 51-100 employees
Based on the rapid progress of information technology, in 1986 Harrisma seized an opportunity to develop an IT business in Indonesia. By accelerating the technology transfer through partnership with leading IT vendors such as : Hewlett Packard (HP), Dell, Lenovo, Fuji Xerox, Zebra Technologies, Brother, Panasonic, Samsung, Extreme Network, AOC Monitor, SAP, Radio Communication (Motorola Solution & Hytera), Point Of Sales (JANZ), UPS (Vertiv&Cyber Power), Fuji Film, Interactive Display (Promethean & Uniview), CCTV & Security Solution System (Honeywell, Pelco & Uniview) etc;
Our Vision :
Become one of the “Best Indonesian Top 10 IT companies” with the best sales achievement, Best IT Solutions and Services Provider.
Our Mission :
Transfer knowledge and technology through our cooperation with chosen vendors to increase Indonesian IT development.
Provide facilities and reliable IT solutions and services through all our branches in many cities in Indonesia with a standardized services and expertise.
Keep maintaining and expanding the company to reach the maximum term of potential gain and efficiency value.
Enhance the quality of human resources and helping the government to decrease the unemployed labour in Indonesia.
Based on the rapid progress of information technology, in 1986 Harrisma seized an opportunity to develop an IT business in Indonesia. By accelerating the technology transfer through partnership with leading IT vendors such as : Hewlett Packard (HP), Dell, Lenovo, Fuji Xerox, Zebra Technologies, Brother, Panasonic, Samsung, Extreme Network, AOC Monitor, SAP, Radio Communication (Motorola Solution & Hytera), Point Of Sales (JANZ), UPS (Vertiv&Cyber Power), Fuji Film, Interactive Display (Promethean & Uniview), CCTV & Security Solution System (Honeywell, Pelco & Uniview) etc;
Our Vision :
Become one of the “Best Indonesian Top 10 IT companies” with the best sales achievement, Best IT Solutions and Services Provider.
Our Mission :
Transfer knowledge and technology through our cooperation with chosen vendors to increase Indonesian IT development.
Provide facilities and reliable IT solutions and services through all our branches in many cities in Indonesia with a standardized services and expertise.
Keep maintaining and expanding the company to reach the maximum term of potential gain and efficiency value.
Enhance the quality of human resources and helping the government to decrease the unemployed labour in Indonesia.
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