Lowongan Kerja PT Pama Persada Nusantara (Deadline : 01 April 2019)
Daftar Isi
Corporate Internal Audit Officer
- Dibuka : 17 Maret 2019
- Ditutup : 01 April 2019
- Jenjang : S1
- Posisi : Corporate Internal Audit Officer
- Kota Rekrutmen : Kota Jakarta Timur
- Angkatan : 1
- Minimal IPK : 3.00
- Jurusan : Sistem Informasi (Manajemen Informatika), Ilmu Komputer / Informatika, Manajemen, Sistem dan Teknologi Informasi, Manajemen Informatika , Teknik Informatika, Teknik Industri, Information Systems Audit
Job Description :
1. Designing & Implementing an overall risk management process
2. Analysing current risks & identifying potential risks that are affecting the company
3. Evaluating the risk & compare to the level of risk the company are willing to take
4. Define treatment plan to mitigate risks
5. Risk reporting tailored to the relevant audiance
6. Follow up implementation of treatment plans
7. Developing & annually testing bussiness continuity
8. Maintaning records of insurance policies & claims
Requirements :
1. Preferable to be a minimum of 2 years experiences in Risk Management & IT Auditor in mining Industry
2. Strong analytical thinking
3. CRMO, CRMP, QIA, CIA would be an advantage
TATA CARA MELAMAR
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DAFTAR