ESIA Internal Audit - QA Staff

Internal Audit - QA Staff

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