IT Audit Officer
Tipe: Full time Job ID: 87401072
PT. KB Finansia Multi Finance (Kreditplus) membuka peluang karir sebagai IT Audit Officer
Kualifikasi :
- Lulusan S1 Teknologi Informasi lebih diutamakan
- Memiliki pengalaman minimal 2 tahun sebagai Staf/Officer Audit
Tanggung Jawab:
- Memberikan rekomendasi dan insight untuk meningkatkan efektivitas, efisiensi, desain proses, serta kontrol bisnis yang selaras dengan risk appetite perusahaan.
- Mendukung perencanaan audit dengan menyiapkan data untuk rencana audit tahunan serta melaksanakan penugasan/fieldwork audit berdasarkan risk assessment.
- Menyusun dan menyampaikan temuan audit (fakta, akar masalah, kriteria, risiko, rekomendasi, dan tindak lanjut) kepada team leader secara tepat waktu.
- Menyusun dan memelihara dokumentasi audit (working paper, program audit, bukti audit) serta alat monitoring untuk memastikan tindak lanjut rekomendasi oleh auditee.
- Membangun kerja sama melalui rapat koordinasi, rencana pelatihan, serta sesi berbagi pengetahuan untuk menciptakan iklim kerja yang positif.
Profil perusahaan
🏭 Industri
Manfaat dan keuntungan
Manfaat dan keuntungan
👥 Jumlah Karyawan
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.