IT Auditor | Rabobank - Jakarta, Indonesia

Job Details:
Assist the Head of Wholesale, HO, & IT Function Auditor in providing Internal Audit services to PT Bank Rabobank International Indonesia (RII) by:
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Implementin g risk-based Internal Audit plan.
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Conducting a comprehensi ve and long-range program of Internal Audit coverage, process, and deliverables for IT audit engagement s.
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Proactively communicati ng with the Head of Wholesale, HO, & IT Function Auditor in managing the Internal Audit plan, providing satisfactory service to its clients (e.g. auditee and supervisory bodies), and bringing optimum clients acceptance on the audit findings and recommenda tions made by ARG Indonesia.
Job Description:
*. Conduct a comprehensi ve Internal Audit activities to evaluate the adequacy of governance, risk management , and control over IT Division activities.
*. Comply with the existing Rabobank Audit Standards (RAS), particularly the completion of Audit Rabobank Tool (ART), agreement of audit issues, and preparation of audit reports.
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Manage the audit objectives with appropriat e timing, resources, and sequence of work efforts.
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Prepare audit working papers documenta tion in ART.
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Draft audit reports and give the appropriat e audit opinion (based on the overall residual risk).
*. Being an independent partner in business who challenges management in identifying and addressing risks that may jeopardize the realization of business objectives.
Job Requirement:
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Fluent in English and Bahasa Indonesia
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Min 7 years experience in the auditing field.
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Min 4 years experience in bank auditing.
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Knowledge of IT functions, banking products and services and the related business processes.
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Strong analytical skills.
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Willingness to travel (at least 10% of the total time).
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Sharp professional judgment...
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