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13 July 2022


FKS Management Services in Indonesia is looking for a professional to join their IT department.  FKS Management Services is a subsidiary of FKS Food and Agri that provides support to all business units from Human Resources, Legal, IT and marketing communications.

Main Responsibilities

  • Plan, coordinate and execute IT audit activities at organization level
  • Communicate with operational staffs and management to obtain inputs for audits
  • Report IT audit findings and conclusions to management
  • Assist IT audit staffs in performing complex audits and reviews
  • Develop IT audit program to offer comprehensive audit coverage within the organization
  • Analyze risks associated with IT processes and assess the effectiveness of the internal control systems
  • Establish standard procedures and policies for IT auditing
  • Determine the audit scope and objective and accordingly prepare audit work plan
  • Resolve auditing and operational issues in a timely fashion
  • Set priorities, identify necessary audit plan changes, supervise audit processes and prepare detailed reports on findings
  • Review audit reports for correctness and completeness before submitting to management

Qualifications and Requirements

  • Bachelor’s degree in Information System Audit, Technology, or any related field
  • 5 years of working experience in IT audit and preferably from Public Accounting Firm/IT Consultant
  • Certified Information System Auditor – CISA is preferable
  • Experienced in Test ITGC and Test Application Control
  • Experienced in auditing manufacturing company is a plus
  • Willing to be placed in Jakarta


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