Internal Audit QA Staff Bakrie Telecom

Internal Audit - QA Staff

Work Location: Jakarta

"Telecommunications is the Basic Rights of People Indonesia". When presenting Esia Bakrie Telecom in 2003, Indonesia telecom teledensity is still very limited, 4% for fixed line and 27% for mobile phones. Compared to neighboring countries Indonesia is lagging conditions. Whereas telecommunications are vital contribution to the development of a country's economy. 1% of telecommunications developments will drive the economic growth of 3%. Therefore, Bakrie Telecom as a national private company committed to expanding access to telecommunications services contribute to the welfare conditions of the people of Indonesia can continue to increase.

Jobs Summary

• Responsible to ensure that the audit process has been conducted in accordance with The Standards and Code of Ethics
• Conduct periodic internal assessment for all audit cycle
• Prepare for periodic external Assessment
• Enhance and develop the auditor skill and Corporate Internal Audit (CIA) Standard Operational Procedures
• Create internal audit report periodically

Position 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)

How to Apply

If you meet the requirement in listed above please submit your Application and CV not later than to our email address that provided below
hr-recruitment@bakrietelecom.com