PT. Indofood Sukses Makmur Tbk. the biggest consumer goods company in Indonesia,The company was founded with the name PT Panganjaya Intikusuma Notarial Deed No.228 dated August 14, 1990, as amended by the Deed No.249tanggal 15 November 1990 and which recently changed by Deed No.171 dated June 20, 1991, all made before Benny Kristanto, SH. , Notary in Jakarta and has been approved by the Minister of Justice of the Republic of Indonesia based on C2-2915.HT.01.01Th.91 Decree dated July 12, 1991, and was registered in the South Jakarta District Court under No.579, 580dan 581 dated 5 August 1991, and published in State Gazette of the Republic of Indonesia No.12tanggal February 11, 1992, Supplement No.611.
Company changed its name to the original PT Panganjaya Intikusuma to PT Indofood Sukses Makmur, based on the decision of the Extraordinary Shareholders Meeting Deed poured dakam 5Februari No.51 dated 1994 made by Benny Kristianto, SH., Notary in Jakarta. is currently seeking Indonesia's young professionals with high motivation and strong determination for the following positions:
Company changed its name to the original PT Panganjaya Intikusuma to PT Indofood Sukses Makmur, based on the decision of the Extraordinary Shareholders Meeting Deed poured dakam 5Februari No.51 dated 1994 made by Benny Kristianto, SH., Notary in Jakarta. is currently seeking Indonesia's young professionals with high motivation and strong determination for the following positions:
Internal IT Auditor Supervisor
Job Descriptions
- Part of Corporate Internal Audit team
- Located in Jakarta, headquarter office
- Focus on IT audit and potentially to lead IT team
- Assist in planning, scoping, assessing risks, developing controls, testing (auditing) related to (not limited to) ITGC and SAP
- Prepare and edit audit reports (observations, recommendations, etc.) that fairly present issues and are written in a clear and concise manner)
- Address findings and recommendations to process owners and management
- During the downtime period, will be given opportunities to assist other teams in conducting Operations / Finance internal audit
- The position will provide the individual with opportunities to travel to both domestic and international. However, as this is a new role, we do not have estimation of travel requirements.
Qualification Required
- Minimum education : Bachelor's degree in Information Systems / IT / Finance / Accounting
- Minimum of 1 year IT Audit experience is a must
- Big 4 accounting / consulting experience and CISA certified would be an advantage
- Language : Bahasa Indonesia & English
- Specific knowledge of SAP and COBIT is a plus
- Ability to effectively translate IT issues into business risk and impact.
- Leadership skills
- Excellent communication skills to articulate effectively with all levels of management
- Ability to work well in different teams and develop relationships with information technology, finance and operational group
- A solid understanding of IT processes and IT General Controls (ITGC) is required. Processes include but are not limited to system development life cycle, change management, user access control, disaster recovery, physical & environmental controls, etc.
to send application please used e-mail addsress below:
Email Address : recruitment@indofood.co.id
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