In line with its vision, to create a better life for Indonesian by providing them information connectivity, currently PT Bakrie Telecom Tbk are invites the best individuals to join as:
Lowongan Kerja PT Bakrie Telecom Tbk
Internal Audit - QA StaffResponsibilities:
* Responsible to ensure that the audit process has been conducted in accordance with The Standards and Code of Ethics
* Conduct periodic internal assesment for all audit cycle
* Prepare for periodic external Assesment
* Enhance and develop the auditor skill and Corporate Internal Audit (CIA) Standard Operational Procedures
* Create internal audit report periodically
Requirements
* Bachelor degree in Economics/Finance/Accounting or equivalent from reputable university
* Minimum 6 years working experience in internal audit, registered Public Accountant and also at least 2 years of working experience in Quality Assurance
* 25 - 32 years old
* Knowledge of management information system terminology, concepts and practices
* Knowledge of industry program policies, procedures, regulations and laws
* Skill in conducting quality control reviews of audit work products
* Considerable skill in planning and project management
* Excellent communication (writing and presentation) in English
* Communicative, good interpersonal skills and like challenges
* Exposure to CAAT (Computer Assisted Applications Testing)
* Preferably have certification in CIA (Corporate Internal Audit), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner)
Should you interested and qualified Lowongan Kerja PT Bakrie Telecom Tbk, please submit application letter and CV to email : hr-recruitment@bakrietelecom.com at the latest of 25 March 2012 and please put the code (IA - QA Staff) on the e-mail subject. Only suitable candidates will be shortlisted. Official Source Here
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