IT Audit Manager

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PT Smart Tbk (Upstream) (PT Sinar Mas Agro Resources And Technology Tbk)

Enhancing Values, Enriching Lives PT SMART Tbk is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia which is committed to sustainable palm oil production.SMART listed its shares on the Indonesia Stock Exchange in 1992. SMART is a subsidiary of Golden Agri-Resources Ltd ("GAR"), which is one of the largest palm-based companies in the world which is listed on the Singapore Exchange. SMART also manages all of GAR's oil palm plantations, which has a total planted area of 435,000 hectares (including small holders) in Indonesia, as at 30 September 2010. Due to our fast expansion we are in needs of several professional who are outstanding and high motivated to fill the position of: IT Audit Manager (Jakarta Raya) Requirements: Bachelor Degree, preferably in Accounting or Computer Science Minimum 2-3 years of experience in IT Governance Audit Preferably CISA Certified or willing to take CISA Certification With experience on operational data monitoring, operational compliance audit or review and/ or report verification Ability to monitor business process as a whole against SAP Ability to map business process and address control deficiencies in the process Ability to create or document procedures and process flows Ability to work alone when necessary, or with a team in delivering solutions and enhancements. Risk management exposure is preferred Willingness to travel is a must Application & resume must be sent within 14 days after this advertisement to: SMART RECRUITMENT CENTRE PLASA BII MENARA II LANTAI 10 JL. MH THAMRIN 51 JAKARTA 10350 Atau EMAIL: executive-recruitment@smart-tbk.com