Internal Audit Officer
FIFGROUP
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
- Identify audit needs in network operation
- Identify key risk and key control
- Analyze business process and applied SOPs
- Perform audit process in process/business/regulations
- Provide recommendations in data audit system development and audit results
- Monitor results of the implementation of audit recommendation
- Understand about security system
Trình độ tối thiểu
- Min. 1 year experience in related field
- Bachelor's degree graduated from Information Technology/System Information with min. GPA of 3.00
- Willing to do frequent business trips
- Strong analytical and planning skills
- Good communication and presentation skills
- Excellent problem-solving skills
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Management and Consultancy
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- Menara FIF (Head Office) Jl. TB Simatupang Kav 15 Cilandak, Jakarta Selatan 12440
- Ngành nghề
- Financial Services
- Vị trí đang tuyển
- 2 vị trí tuyển dụng mới
- Trang web
- http://www.fifgroup.co.id/
Về FIFGROUP
FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.