IT Audit - Associate

Candidate will be expected to hold operational responsibility to

• Identify and perform appropriate internal control and/or substantive procedures on the information technology audit areas.
• Identify and document risks, issues and conclusions, consulting with appropriate audit engagement team members as necessary.
• Identify and document audit deficiencies and assesses the impact of these findings individually and cumulatively in coordination with the audit engagement team.
• Complete tasks and deliverables to a high standard of quality as part of audit engagements, working to an agreed plan, budget and quality.
• Keep IT Audit and Audit team members informed of significant developments and progress on the engagement.
• Have a clear understanding of the importance of the work being completed and how it contributes to the overall audit.

• A degree in Information Technology, Management Information Systems, Accounting Information Systems, Accounting or related fields from an accredited university with a strong academic background and a minimum GPA of 3.00 out of 4.00.
• Fresh graduate is welcome to apply. However, those who have one to two years relevant working experiences will have a plus point.
• Previous knowledge or familiarity with ERP packages such as SAP, Oracle Finance or Hyperion is beneficial.
• Good knowledge or ability to understand audit and accounting principles.
• Excellent interpersonal and communication skills.
• Strong teamwork ability and able to work independently.
• Good command of verbal and written English.
  

All information in the online application is secured by KPMG Data Privacy policy and treated strictly confidential.

Due to the amount of applications we received, regretfully only shortlisted candidates will be notified.

Location: Jakarta

Division: Audit

Experience level: Associate

Type: Full-Time

Contract type: Permanent