Internal Audit Assistant Manager - Assistant Manager (IT & Communications)

Join Erajaya, a leading player in the Technology, Information, and Communications sector, as an Internal Audit Assistant Manager. In this pivotal role, you will drive risk-based audit initiatives that strengthen internal controls, enhance operational efficiency, and ensure compliance with industry regulations. Based in Jakarta Raya, you'll work closely with the IT and Communications teams to identify and mitigate risks, providing valuable insights that support the company's strategic goals.

As an Internal Audit Assistant Manager, you'll be responsible for planning and executing audit programs, analyzing audit findings, and recommending corrective actions. You'll leverage your expertise in IT and communications to ensure that Erajaya's systems and processes are robust and secure. This role offers a unique opportunity to grow within a dynamic and innovative organization, with the potential to develop into a full-fledged Internal Audit Manager.

📋 Tanggung Jawab Pekerjaan

• Plan and execute risk-based audit programs to assess internal controls and operational processes.
• Conduct audits of IT systems, networks, and communications infrastructure to ensure compliance with industry standards and regulations.
• Analyze audit findings and prepare detailed reports for senior management.
• Recommend corrective actions to address identified risks and improve internal controls.
• Collaborate with IT and Communications teams to implement audit recommendations and monitor progress.
• Stay updated with the latest industry trends, regulations, and best practices in IT and communications.
• Assist in the development and implementation of audit policies and procedures.
• Provide training and guidance to junior auditors and team members on audit techniques and methodologies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a focus on IT and communications.
• Strong knowledge of IT systems, networks, and communications infrastructure.
• Proficiency in audit software such as SAP, Oracle, or similar tools.
• Certifications such as CISA, CISM, or CIA are a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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