Associate IT Auditor

Date Posted: Posted30+ hari yang lalu
Salary:
Jakarta
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Job Description

The IT Audit Assistant position is primarily responsible for performing assurance procedures on IT engagements under the supervision of an in-charge senior. The assistant will review and audit business transaction cycles included in, but not limited to, the following areas: cash, capital expenditures, other income and expenses; in addition to researching assurance issues utilizing electronic databases, reviewing and tracking off financial information utilizing assurance-related software and executing other projects as assigned. Procedures may range from a single step in the audit program to a complete section of the financial statements, or the responsibility for a division or a branch of the entity being audited.

Essential duties, responsibilities and expectations:
Assist in determining IT Audit scope, objective and accordingly prepare IT Audit engagement planning and reporting activities

Identify critical risks and recommend corrective steps to address the risks and also maintain clear and complete IT Audit documentations

Adherence to professional standards and strict client confidentiality.

Proactive in informing the senior staff promptly of problems encountered when performing assigned tasks.

Provide on-the-job training to less experienced assistants, and maintain a good working relationship with the client.

Understand and manage firm risk on audits and all work assigned.

Work closely with seniors, managers, and partners, on all phases of the engagement.

Perform other duties assigned by the supervisor.

Work within team auditor/accountants and accounting technicians to conduct day to day compliance producers

Preparing work papers and deliverables such as summary memos, testing matrices and other statements of facts noted during the audit that are well written and timely.

Ensuring that the audit, related system reviews and internal control assessment are performed with technical proficiency, in a timely manner and in accordance with applicable professional accounting and auditing standards

Qualifications and Requirements:
Interested applicants must have S1 degree in Computer Science/ Information System/ Accounting from a reputable university with GPA minimum 3,00

Minimum one year of experience as IT Auditor in Public Accounting Firm

Have strong knowledge and good understanding in ITGC (IT General Control), BCC (Business Cycle Control) and JET (Journal Entry Testing)

Excellent written and verbal communication skills both in English

Ability to handle multiple priorities and simultaneous projects

Strong computer skills.

Open, cordial and respectful communications skills.

Good understanding in Indonesian PSAK and IFRS will be an advantage

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Job Detail

  • Job Id
    3fda228c1cc505a1
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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