Internal Auditor - Vacancy at Bakrie Telecom

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.

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mail Address: HR-Recruitment@bakrietelecom.com