Internal Auditor - IT Group Company, Holding & Subsidiaries

Join Harrisma's dynamic Internal Audit team and play a pivotal role in safeguarding organizational integrity. As an Internal Auditor for our IT Group Company, Holdings, and Subsidiaries, you'll conduct comprehensive assessments of financial records, operational processes, internal controls, and risk management practices across our diverse portfolio.

In this role, you'll work closely with our IT teams to ensure compliance with industry regulations, such as ISO 27001 and COBIT, and help implement robust internal controls to mitigate risks. You'll use tools like Oracle ERP, SAP, and other IT systems to gather and analyze data, and prepare detailed reports for senior management.

This is an exciting opportunity to grow your career in a leading organization in Jakarta Barat. We offer competitive compensation, a collaborative work environment, and the chance to make a real impact on our business.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive audits of financial records, operational processes, and internal controls for IT Group Company, Holdings, and Subsidiaries.
• Assessing compliance with industry regulations, such as ISO 27001 and COBIT.
• Identifying and recommending improvements to internal controls and risk management practices.
• Preparing detailed audit reports and presenting findings to senior management.
• Collaborating with IT teams to implement and monitor internal controls.
• Using tools like Oracle ERP, SAP, and other IT systems to gather and analyze data.
• Ensuring the accuracy and completeness of financial records and reports.
• Providing guidance and support to business units on internal control and compliance matters.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience as an Internal Auditor, preferably in the IT industry.
• Professional certification in Internal Auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
• Strong knowledge of financial accounting principles and GAAP.
• Familiarity with IT systems, such as Oracle ERP, SAP, and other enterprise software.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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