Responsible in audit processes at the head office, including the IT process to ensure the suitability of the implementation of corporate governance and the effectiveness of the company's work processes. Fresh graduates or professional wi...
of experience as IT auditor in internal audit or external audit in public accounting firms. Relevant IT audit and preferably... department standards and the Standards for the Professional Practice of Internal Audit established by the IIA. Perform IT...
Determine internal audit scope and develop annual plans, and control the full audit cycle Reviewing and evaluating... 1 years experience as Auditor. Fresh graduate are welcome. Able to demonstrate deep-dive analytical skills...