Lowongan Kerja GOJEK 2019 - GOJEK saat ini memberi kesempatan berkarir bagi Kalian melalui Lowongan Kerja Terbaru untuk mengisi posisi jabatan sebagai IT GRC - Internal Auditor yang akan ditempatkan di Jakarta.
Lowongan Kerja GOJEK 2019
Deskripsi Lowongan Kerja IT GRC - Internal Auditor Jakarta Terbaru
Gojek is known for our on-demand mobile platform that provides a wide range of services which will not stop creating innovation. Our engineering, product and design team are the kick-ass troop that has the big responsibility to build a reliable system for million families that are already dependent on us daily for their livelihood. Hence, we take it seriously by building a special force to partner them on finding more talents to make an impact together. Working side by side with the team, to get more well-rounded talents who believe in our mission is basically what this role do. Our engineering, product and design team stitched by opinionated people that focus on creating innovation. They have high accountability to the work and genuinely build the solution for everybody (not only our end customer but also our team). We don’t have a hierarchy, we don’t have “bosses” or “managers”. We work as a team with the same mission, so it’s your level of contribution that will be valued. They are very selective to choose someone to join the team, so we expect you to see this as an opportunity to level up.
Establish, perform and maintain risk-based audit programs over operations' effectiveness and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans, also supervise all planned annual audits
Obtain, analyse and evaluate documentation, previous reports, data, flowcharts and current business flow. The output should depict the deviation between current condition and desired condition based on directives and regulations, at minimum able to identify loopholes and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum, that include prepare and present reports that reflect audit's results and document process and Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Conduct follow up audits to monitor management's interventions and proactive in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
Maintain open communication with management and audit committee with a variety of stakeholders across the company
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Proven working experience as Internal Auditor, with at least 5 years of work experience in an internal audit environment.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Professional audit certifications preferred: including but not limited to CIA, CISA, IRCA LA.
Experience as an Internal Auditor for readiness of ISO27001, PCI/DSS is a plus
High attention to detail and excellent analytical skills, also an analytical thinker with strong conceptual and problem-solving skills.
Strong documentation, communication, interpersonal, and relationship building skills, both in Bahasa Indonesia and English
Excellent communication level (both written and oral) and inter-personal skills
Ability to effectively interface with a broad range of people and roles
Gojek is a technology startup based in Jakarta, Indonesia. Specialising in ride-hailing and logistics, we are also the only company in Southeast Asia to be part of Fortune's 50 Companies That
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Lowongan GOJEK ini tidak dipungut biaya sama sekali.
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