Tuesday, February 17, 2009

PT. Bakrie Telecom, Tbk - Internal Auditor

PT. Bakrie Telecom, Tbk is a fast growing telecommunication company, known with its products such as Esia, Wifone and Wimode, is looking high qualified suitable candidates for the following positions:
Internal Audit Manager
Requirements:
  • Male / Female  > age 28
  • S1/S2 Economy from reputable university majoring in Accountancy
  • Preferably having more than 5 years experience in Public Accountants/consulting firm as 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
Internal Auditor
Requirements:
  • Male / Female age 24-30
  • S1/S2 Economy from reputable university majoring in Accountancy
  • Preferably having experience in Public Accountants/consulting firm as 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:
CV Format Ms. Word Max. 120 KB
mail Address: HR-Recruitment@bakrietelecom.com