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Greater Jakarta Area, Indonesia Indonesia

Deputy SKAI, IT audit & Internal Audit

Technology / Software / Internet

Conduct an annual audit on the company's internal environment, perform the scope of general controls, application control, technical control and quality management systems (ISO), provide a report to the directors and commissioners of the audit. Provide advice on audit results to the party - the auditees about what the risks to be faced. Accompanying the external auditors in conducting audits in his duties Head Unit of Disaster Recovery Center