Internal Audit Indonesia's

Maret 6, 2010

Quality Assurance Internal Audit Manager – 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:

Quality Assurance Internal Audit Manager


  • Ensure that the Internal Audit activities and Audit report comply with Internal Audit Principles and best practices (seek guidance from standard issued by IIA) and also Company SOP and policies.
  • Analyze the company’s risk outcome based on risk based audit approach
  • Prepare periodic  management audit reports on a timely basis to be reviewed by Head of Internal Audit
  • Prepare the annual audit planning based on risk based audit and annual audit program
  • Ensure that Internal Audits activities will minimize risk
  • Ensure that the audit findings of the team are valid, confirmed and properly supported/documented;
  • Accomplish the fulfillment of the allocated assignments on timely manner;
  • Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
  • Provide a list of significant measurement goals and results to the Internal Audit Division of Holding Company.


  • At Least 10 years internal audit experience and or Financial Analysis. Ideally in a large scale corporate
  • Environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the telecommunication industries.
  • Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
  • Managerial experience.
  • Having strong leadership, good communication and interpersonal skills
  • Attention to detail together with analytical and problem solving skills.
  • Effective communication skills (written and oral).
  • Excellent Project management skills, Report Writing & Presentation skills.
  • Hold professional/expertise certification from recognized professional institution (such as Certified Financial Analysis, 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 (QA-IA Manager) on the e-mail subject

Sumber :


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