Senayan, Kebayoran Baru, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia / Pt Oto Multiartha
Memberikan support dalam penyediaan informasi dan pembuatan laporan yang dibutuhkan ManagementMengumpukan dan mengolah data yang dibutuhkan Management dalam bentuk laporanMengembangkan program dan tools kerja yang dapat membantu kelancaran dan memaksimalkan Bisnis Proses
Strategy and Planning To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis Business Performance and Management Coordinate work group of auditors, in prepare and conduct IT audit i...
Business Performance and Management
Organise audit preparation and analyse data of selected area to be reviewed to provide initial information
Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
Organise documentation of technology advisory re...