28 July 2012

IT Audit Manager | PT Smart Tbk | 2012

PT SMART Tbk is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia which is committed to sustainable palm oil production.SMART listed its shares on the Indonesia Stock Exchange in 1992.
SMART is a subsidiary of Golden Agri-Resources Ltd ("GAR"), which is one of the largest palm-based companies in the world which is listed on the Singapore Exchange. SMART also manages all of GAR's oil palm plantations, which has a total planted area of 435,000 hectares (including small holders) in Indonesia, as at 30 September 2010.
. Due to our fast expansion we are in needs of several professional who are outstanding and high motivated to fill the position of:


IT Audit Manager
Jakarta Raya | Closing Date:12-8-12

Requirements:
  • Bachelor Degree, preferably in Accounting or Computer Science
  • Minimum 2-3 years of experience in IT Governance Audit
  • Preferably CISA Certified or willing to take CISA Certification
  • With experience on operational data monitoring, operational compliance audit or review and/ or report verification
  • Ability to monitor business process as a whole against SAP
  • Ability to map business process and address control deficiencies in the process
  • Ability to create or document procedures and process flows
  • Ability to work alone when necessary, or with a team in delivering solutions and enhancements.
  • Risk management exposure is preferred
  • Willingness to travel is a must
  If you are interested, please following link :

  apply