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Lowongan Kerja Internal Auditor – PT Bakrie Telecom, Tbk

PT Bakrie Telecom, Tbk is a fast growing telecommunication company, known with its products such as Esia, Wifone and Wimode, is seeking high qualified candidates for position:

Internal Auditor

Male / Female age 24-30
S1/S2 Economy from reputable university majoring in Accountancy
Preferably having experience in Public Accountants/consulting firm as Auditor (experience in telecommunication industries highly desirable)
Preferably having Public Accountant or CISA or QIA Certification
Capable in operating accountancy software like Oracle and SAP
Excellent reporting skill
Computer literate (MS Office)
Fluent in English (both oral and written)
Good Analytical Thinking
Have Strong Integrity and Loyalty
Position available for Staff Level and Supervisor Level

Job Description:
Ensuring carry out an audit work plan which have sat in or adhoc audit and audited which have approved by head of internal audit
Identifying audit issues, and the cause of problems
Making audit team and letter of assignment
Determine audit period
Evaluate audit program that made by internal audit supervisor
Supervise audit team to implement audit procedure appropriate professional audit program
Making LHA for approved by head of internal audit

CV Format Ms. Word Max. 120 KB
mail Address:


February 12, 2009 - Posted by | Lain - Lain |

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