Lowongan Internal Audit Senior Supervisor (Information Technology)-Erajaya Group

Internal Audit Senior Supervisor (Information Technology)-Erajaya Group

Jakarta Raya | Ditayangkan: 07-February-2019 | Tutup pada 09-March-2019

Syarat & Ketentuan lowongan Internal Audit Senior Supervisor (Information Technology)-Erajaya Group

Sebelum Anda melamar lowongan Internal Audit Senior Supervisor (Information Technology)-Erajaya Group terbaru ini atau menekan tombol Lamar Sekarang, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini dibuat oleh Erajaya Group , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Internal Audit Senior Supervisor (Information Technology)-Erajaya Group di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

Established in 1996, PT Erajaya Swasembada Tbk.  (“Erajaya”) has grown beyond an integrated mobile telecommunication device  importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia.
 
Erajaya engages in the distribution and retail of mobile telecommunication devices, such as mobile phones and tablets, subscriber identity module card (SIM Card), mobile network operator voucher top-up, accessories, and gadgets such as computers and other electronic devices.
 
By the end of 2011, Erajaya executed initial public offering (IPO) corporate action by offering 31.7% of its shares. With ERAA ticker code, Erajaya is officially listed as Issuer at Indonesia Stock Exchange.
 
In September 2012, PT Eralink International, one of Erajaya’s majority shareholders released another 8.3% shares ownership to public that brought final shares ownership owned by public to 40.03% as end of 2012.
 
Erajaya has built strategic partnership with various distinguished global brands, in addition, the Company also ditributes Venera, a product of Erajaya. The Company, further, also cooperates with credible network operators in Indonesia for their products distribution.



  • Lead a team of IT auditors to perform IT audit, IT general control, and IT risk management activities
  • Assist in formulating the annual IT audit plan based on IT risk assessement
  • Support Internal Audit division with continuous audit through data analytics and monitoring across operation
Qualifications:
  • Bachelor degree in computer information system, with min IPK 3.4
  • Have 3-4 years working experience in doing IT audit for a retail, distribution, or e-commerce industry
  • Prior experience supervising staff level
  • Must have experience IT general and application control design, operating effectiveness of ERP application (Oracle and SAP)
  • Advance computer skills on database, software development and networking
  • High attention to detail and excellent data analytics
  • Expert knowledge of IT internal auditing (COBIT and related regulation), professional certification (such as CISA) is preferred
  • Strong interpersonal skills in diverse, dynamic and fast pace environment
  • Good communication skill

Because
1. We dominates market share in mobile phone industry
2. We are supported by local and international professional
3. We Focus on Employee development as well as business development Cultures and Values

Our Values:
1. Integrity
2. Dynamic & Innovation
3. Respect to Others
4. Customer Oriented
5. Continuous Learning
 
Benefits:
  • Competitive remuneration - top on its class
  • Medical benefit

ALAMAT : Erajaya Group
e-DNA (Erajaya Development & Assessment Center) Jalan Hayam Wuruk, West Jakarta, DKI Jakarta, Indonesia, Plaza Hayam wuruk 19 fl


274 1010007

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Apakah lowongan Internal Audit Senior Supervisor (Information Technology)-Erajaya Group asli (bukan palsu)?

Untuk mengecek apakah lowongan yang ditawarkan oleh Erajaya Group adalah jujur (bukan penipuan) berikut beberapa tipsnya:
  • Pastikan bahwa Erajaya Group merupakan salah satu perusahaan terpercaya dan kredibel. Silakan memeriksa dari hasil pencarian Google apakah perusahaan itu benar-benar asli (bukan fiktif). Periksa juga tanggapan dari pengguna atau pegawai dari Erajaya Group .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan alamat email publik/gratisan (seperti @gmail atau @yahoo.com) atau SMS (termasuk aplikasi sejenis telegram atau whatsapp ) sebagai media komunikasi. Perusahaan akan lebih meyakinkan jika memiliki telepon kantor sendiri atau alamat email domain web perusahaan.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan sering dipakai adalah biaya seragam, biaya training (pelatihan), biaya penggantian materai, dan membayar formulir/surat perjanjian.
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Internal Audit Senior Supervisor (Information Technology)-Erajaya Group . Pastikan Anda tidak ditawari bisnis investasi yang mencurigakan atau menjadi member MLM yang tidak jelas.

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