Rekrutmen Program Fresh Graduate Development Program & Experience Corp. Internal Audit PAMA
Corporate Internal Audit Officer
*Penetapan profesi dapat berubah sesuai kebutuhan PT Pama Persada Nusantara
17 March 2019
01 April 2019
S1
Corporate Internal Audit Officer
Kota Jakarta Timur
CIA001
1
Sistem Informasi (Manajemen Informatika) minimal 3
Sistem dan Teknologi Informasi minimal 3
Manajemen Informatika minimal 3
Ilmu Komputer / Informatika minimal 3
Manajemen minimal 3
Teknik Informatika minimal 3
Teknik Industri minimal 3
Information Systems Audit minimal 3
Sistem Informasi (Manajemen Informatika)
Sistem dan Teknologi Informasi
Manajemen Informatika
Ilmu Komputer / Informatika
Manajemen
Teknik Informatika
Teknik Industri
Information Systems Audit
Job Description :
1. Designing & Implementing an overall risk management process
2. Analysing current risks & identifying potential risks that are affecting the company
3. Evaluating the risk & compare to the level of risk the company are willing to take
4. Define treatment plan to mitigate risks
5. Risk reporting tailored to the relevant audiance
6. Follow up implementation of treatment plans
7. Developing & annually testing bussiness continuity
8. Maintaning records of insurance policies & claims
Requirements :
1. Preferable to be a minimum of 2 years experiences in Risk Management & IT Auditor in mining Industry
2. Strong analytical thinking
3. CRMO, CRMP, QIA, CIA would be an advantage
