Jobs Vacancy as Internal Auditor at PT Agranet Multicitra Siberkom’s (Detik.com)

PT … Read more….‘s holding company of www.detik.com, Indonesia’s leading of media online & internet services. We would like to invite highest standards of professional in fulfilling our business goal and objectives, for the following position.
[OPR] Internal Auditor – (Jakarta Raya)

Responsibilities:

Develop the scope for operational, information technologies, financial and security audit projects and select/develop appropriate audit steps necessary to promote effective audit coverage for the manager’s approval.
Design or assist in the design of audit program routines using related tools to analyze computer systems databases and perform data and analysis to assess the effectiveness and efficiency of controls