Determine internal audit scope and develop annual plans, and control the full audit cycle (for IT and Operational Audit).
Reviewing and evaluating work procedures based on existing physical evidence and valid to ensure that the entire process has been running well.
Creating summarized findings concerning audit results to update audited on findings and the audit process.
Checking the corrective actions and ensuring that the process has been correct.
Minimum Bachelor's degree, majoring in Information System / Informatics Engineering / Computer Science .
Minimum 2 years experiences in IT area . Fresh...