IT Audit
Skills
Chi tiết công việc IT Audit tại Tunaiku
Responsibilities:
- Responsible to conduct and complete the audit of IT.
- Carry out analysis and prepare audit working papers in a complete, systematic & timely manner.
- Communicate the result of audit findings and recommendations with formal written reports., and proper filing of the result.
- Perform timely and regular audit action follow-up.
- Responsible for internal and external reports related to IT Audit.
- Ensure understanding of the entities (ITGC, Application Control, operational risk, and etc).
- Communicate effectively with the auditee to ensure the audit went smoothly.
Requirements:
- Maximal age 30 years old
- Min. Bachelor Degree in IT or related major
- Min. 1 Year working experience in related field
- Excellent communication, work collaboratively (team player), analytical, and problem solving skills
- Communicative & good presentation skill
- Willing to have travel
Giới thiệu về công ty
Tunaiku is the pioneer and the largest FinTech lending venture in Indonesia. Powered by state of the art data analytic platform for unconventional data credit scoring, Tunaiku is able to serve extremely fast (24 hours) and convenient loan for the bottom of pyramid.
Working at Tunaiku, would be the right place for us gaining great experiences with the best people. We do it by carrying value such as fun, growth, dream big, speed, experimentation, and customer focus. We also have encouraging environment with open space working area, monthly book club activity, skit & skill sharing, birthday challenge and so on.
We have become the largest Fintech in Indonesia, providing financial solutions for the community.
Now, we need you to bring excitement, the joyfulness, the passion and spirit. Let us, together, bring on 200 million smiles in Indonesia.
Thư viện ảnh công ty
