Internal Audit Indonesia's

Maret 6, 2010

Internal Audit Supervisor – PT. Bakrie Telecom, Tbk

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am



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 Audit Supervisor


  • Plan and manage audit responsibilities and nominated projects
  • Conduct Internal Audits throughout the organization to minimize risk, improve the performance and productivity of the organizations financial and ensure that the organization complies with all relevant regulations, law and standards.
  • Action audit Initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.
  • Ensure and exercise application of standard audit technical knowledge
  • Accomplish the fulfillment of the allocated assignments on timely manner;
  • Prepare the draft audit reports for the manager’s review;
  • Develop effective communication and relationship with the audit counterparts;
  • Promptly communicate any relevant issues for the attention of the team and the audit manager and suggest for resolution;
  • Do the assigned tasks under special projects as determined by Head of Internal Audit;


  • Tertiary qualifications (S1 degree) in business management and/or accounting
  • At least 5 – 7 years internal audit experience in Accounting & Finance and or Telecommunication Industry.
  • Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
  • Excellent Report Writing & Presentation skills.
  • Effective communication skills (written and oral).
  • Hold professional/expertise certification from recognized professional institution (such as Qualified Internal Auditor, Certified Internal Auditor from The Institute of Internal Auditor or Certified Fraud Examiner).
  • Fluency in both English and Indonesian to converse with both internal and external personnel.
  • Good Computer skills such as Excel, Word, Power Point etc.

Please submit application letter and CV to

Please put the code (IA Supervisor) on the e-mail subject


Tinggalkan sebuah Komentar »

Belum ada komentar.

RSS feed for comments on this post. TrackBack URI

Tinggalkan Balasan

Isikan data di bawah atau klik salah satu ikon untuk log in:


You are commenting using your account. Logout /  Ubah )

Foto Google+

You are commenting using your Google+ account. Logout /  Ubah )

Gambar Twitter

You are commenting using your Twitter account. Logout /  Ubah )

Foto Facebook

You are commenting using your Facebook account. Logout /  Ubah )

Connecting to %s

Blog di

%d blogger menyukai ini: