| JOB SUMMARY: - 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)
Please submit application letter and CV to hr-recruitment@bakrietelecom.com at the latest of 30 January 2012 Please put the code (IA - QA Staff) on the e-mail subject Only suitable candidates will be shortlisted |
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