PT Astra International Tbk is a large and solid Company with wide business interest in automotive, financial services, heavy equipment, agribusiness, information technology, and infrastructure sectors. We are currently seeking for professional candidates with strong analytical ability, high sense of achievement, ability to work under pressure, and fluency in English (both oral and written) to join Astra’s winning team. The available positions is as follow:
Internal Audit Analyst
Responsibilities :
- Developing audit plan engagement, review preliminary audit survey, organize and manage audit for conducting field audit, monitoring audit result follow up.
- Performing the fieldwork with all evidential support for report recommendations .
- Business risk analysis identification and internal control development.
- Audit report presentation to auditee/ BOD.
- Bachelor degree in Accounting or similar fields.
- Having experience in Internal Audit.
- Good anlytical and communication skill.
- Highly motivated to learn diverse business processes of different industries.
- Fluency in spoken and written English.
Responsibilities :
- Responsible to develop and review risk management policy.
- Conduct risk identification & assessment for project risk.
- Prepare reguler risk reports for management.
- Bachelor degree in Accounting/ Finance/ Industrial Engineering or similar fields.
- Having experience in Risk Management.
- Good anlytical and communication skill.
- Highly motivated to learn diverse business processes of different industries.
- Fluency in spoken and written English.
Responsibilities :
- Conducting IT audit, spesifically gain understanding of IT risk, designing, developing, and controlling.
- Performing review and providing information risk management advisory.
- Reviewing and evaluating the implementation of audit field.
- Preparing audit reports.
- Bachelor degree in IT/ computer engineering or similar fields.
- Having experience asIT Business Analyst or IT Audit.
- Good anlytical and communication skill.
- Highly motivated to learn diverse business processes of different industries.
- Fluency in spoken and written English.
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