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/
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@
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