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 : Jobsdb.com