| 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 the periodic external Assesment by qualified, independent reviewer or review team
- Enhance and develop the auditor skill and Corporate Internal Audit (CIA) Standard Operational Procedures
- Prepare the audit plan based on the Risk Based Audit together with Risk Mapping, CIA Activity Report or CIA Report
REQUIREMENTS: - Bachelor’s degree in Economics/Finance/Accounting or equivalent from an accredited college or university.
- At least 6 (year)s of working experience in Internal Audit, Registered Public Accountant .a
- Having a standard title such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or Certified Risk Management Professional (CRMP) will be considered.
- Exposure to CAAT (Computer Assisted Applications Testing)
- Exposure in handling Risk Management
- At least 2 years (s) of working experience in Quality Assurance of Auditing
- Knowledge of management information systems 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, and in maintaining composure under pressure while meeting multiple deadlines
- Excellent communication (writing and presentation) in English
- Self-confidence, good interpersonal skill, and have strong leadership
Please submit application letter and CV to hr-recruitment@bakrietelecom.com Please put the code (QA Auditor Manager) on the e-mail subject At the latest of 20 March 2012 |
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