PT Natrindo Telepon Selular

PT Natrindo Telepon Selular - We are a progressive and dynamic mobile services operator seeking to expand aggressively in Indonesia. We invite highly talented, dedicated and passionate professionals to be part of a very dynamic and challenging environment

Treasury Staff - Bali/Lombok
Summary of Job Description:
To handle for all Treasury Activities in Branches (Bali/Lombok)

Details of Job Responsibilities:

* Checking incoming and release PO for local distributor
* Daily checking bank balance
* Responsible for Petty cash reimbursement (driver, employee)
* Prepare Petty cash summary
* Compile data revenue from Sales, CIC, and Distributor
* Bank reconciliation
* Cashier

Job Qualification:

* A Bachelor (S1) degree in Economic/Finance/Accounting
* A minimum 2 years working experience in Finance/Accounting
* Preferably have working experience with SAP system & Microsoft office knowledge
* English Language
* Good interpersonal skill
* Initiative

IT Internal Auditor Executive
Responsibilities:

* Responsible to assist the audit planning for IT Audit
* Conduct the field work
* Assess whether SOP has been carried out properly
* Assist in reporting and audit finalization
* Perform status tracking
* Do administrative works such as report distribution, general filling, etc

Requirements:

* S1 IT from reputable University
* Minimum 2-4 years experience in related background
* Experience in public accounting firm is preferable
* Having experience in Oracle database, Unix/Linux Operating System and ACL (Audit Common Language)
* Telecommunication, SAP, and audit security knowledge is a plus
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as teamwork
* Good in English both oral and written

Network and Project Internal Auditor Executive
Responsibilities:

* Responsible to assist the audit planning for Network and Project
* Conduct the field work
* Assess whether SOP has been carried out properly
* Assist in reporting and audit finalization
* Perform status tracking
* Do administrative works such as report distribution, general filling, etc

Requirements:

* S1 telecommunication engineering from reputable University
* Minimum 2-4 years experience in related background
* Network knowledge is a plus
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as teamwork
* Good in English both oral and written

Marketing & Advertising Internal Auditor Manager
Responsibilities:

* Responsible to prepare audit planning by liaison with sales and marketing or other Dept. Head
* Responsible to conduct the sales and marketing audit
* Coach and supervise staff
* Review the sales and marketing Standard Operating Procedures (SOP) adequacy
* Assess whether SOP has been carried out properly
* Report the findings and prepare recommendation for the solutions

Requirements:

* S1 from reputable University
* Minimum 5 years experience in Sales and Marketing background
* Telecommunication knowledge is preferable
* Audit knowledge is a plus
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as team work
* Excellent in English both oral and written.

Finance & Operation Internal Auditor Executive
Responsibilities:

* Responsible to assist the audit planning for Finance & Operation
* Conduct the field work
* Assess whether SOP has been carried out properly
* Assist in reporting and audit finalization
* Perform status tracking
* Do administrative works such as report distribution, general filling, etc

Requirements:

* S1 accounting from reputable University
* Minimum 2-4 years experience in accounting (preferably from accounting firm)
* Telecommunication knowledge is a plus
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as teamwork
* Good in English both oral and written

Marketing & Advertising Internal Auditor Sr. Manager
Responsibilities:

* Responsible to prepare audit planning by liaison with sales and marketing or other Dept. Head
* Responsible to conduct the sales and marketing audit
* Coach and supervise staff
* Review the sales and marketing Standard Operating Procedures (SOP) adequacy
* Assess whether SOP has been carried out properly
* Report the findings and prepare recommendation for the solutions

Requirements:

* S1 from reputable University (S2 is preferable)
* Minimum 10 years experience (with 5 years at managerial position) as auditor with advertising exposure.
* Telecommunication knowledge is preferable
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as team work
* Excellent in English both oral and written.

IT Internal Auditor Sr. Manager
Responsibilities:

* Responsible to prepare audit planning by liaison with IT or other Dept. Head
* Responsible to conduct the IT audit
* Coach and supervise staff
* Review the IT Standard Operating Procedures (SOP) adequacy
* Assess whether SOP has been carried out properly
* Report the findings and prepare recommendation for the solutions

Requirements:

* S1 from reputable University (S2 is preferable)
* Minimum 10 years experience (with 5 years at managerial position) in IT background
* Telecommunication knowledge is preferable
* Good in interpersonal and communication skill
* Honest with highest integrity and analytical skill
* Full of initiative, confident, independently as well as team work
* Excellent in English both oral and written.

Please send your application and CV (max 200KB) to:
join@axisworld.co.id
Please ensure to put job title on the subject of your email