Bakrie Telecom Internal Auditor
- February 23rd, 2009
- Posted in Accounting Jobs, Degree Jobs, Lowongan Kerja, Lowongan Kerja Terbaru
PT. Bakrie Telecom, Tbk is a fast growing telecommunication company, known with its products such as Esia, Wifone and Wimode, is seeking high qualified candidates for position:
Internal Auditor
Requirements:
- Male / Female age 24-30
- S1/S2 Economy from reputable university majoring in Accountancy
Preferably having experience in Public Accountants/consulting firm as Auditor (experience in telecommunication industries highly desirable)
- Preferably having Public Accountant or CISA or QIA Certification
- Capable in operating accountancy software like Oracle and SAP
- Excellent reporting skill
- Computer literate (MS Office)
- Fluent in English (both oral and written)
- Good Analytical Thinking
- Have Strong Integrity and Loyalty
- Position available for Staff Level and Supervisor Level
Job Description:
Ensuring carry out an audit work plan which have sat in or adhoc audit
and audited which have approved by head of internal audit
- Identifying audit issues, and the cause of problems
- Making audit team and letter of assignment
- Determine audit period
- Evaluate audit program that made by internal audit supervisor
- Supervise audit team to implement audit procedure appropriate professional audit program
- Making LHA for approved by head of internal audit
SENT CV:
1. CV Format Ms. Word Max. 120 KB
2. mail Address: HR-Recruitment@bakrietelecom.com
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