Lowongan Kerja PT Bakrie Telecom Tbk - PT Bakrie Telecom Tbk is an Indonesia-based telecommunication services provider. The Company's services include fixed wireless access using extended-time division multiple access (E-TDMA) technology, which is a limited mobility service using code division multiple access (CDMA) 2000 1x technology.
The Company's products consist of Esia, Wifone, Wimode, EsiaTel, and SLI Hemat 009. In 2010, it launched a new product called AHA (Affordable High-speed Access) which provides broadband wireless access (BWA) services and established three subsidiaries: PT Bakrie Connectivity, PT Bakrie Network and Bakrie Telecom Pte Ltd. During the year ended December 31, 2010, the Company had 3,947 base transceiver station (BTS), two call centers, 78 Gerai Esia, 107,000 dealers and outlets throughout Indonesia.
PT Bakrie Telecom Tbk invite you who are smart and professional to join with us as:
Internal Audit - QA Staff - Deadline: 25 March 2012
(DKI Jakarta)
Job Information:
- 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
Qualifications:
- 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)
If you are interested and have the qualifications above, please send your application letter and CV to hr-recruitment@bakrietelecom.com (Please put the code (IA - QA Staff) on the e-mail subject)
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