Internal Audit Associate, Jakarta, Indonesia (Salary Not Disclosed)

October 8, 2019 | Job Postings

Requirement :

  • Minimal 1 year experience in related field (Internal Audit, ISO 27001 certification projects, Operation Audit, etc)
  • No experience will be given Internship opportunity instead
  • Highly independent and understand project management

Job Description :

  • Develop and design policy, procedure, templates guidelines based on industry standards / regulation / framework.
  • Understand scope and schedule internal audit plan calendar Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented.
  • Carry out internal audit for IT infrastructure / support function based on unified compliance : ISO 27001 and highlights risks and gaps.
  • Publish report to stakeholders / management and follow up till closure. Provide communications & documentations to management.
  • To devise a mechanism for bringing improvements to security posture based on RCA / Trend analysis of (Internal and External) audit reports.

Track and measure the improvements to closure for critical risks.

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