Internal Auditor
Dapatkan info Lowongan terbaru 2009
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| Requirements: 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
SENT CV: CV Format Ms. Word Max. 120 KB mail Address: HR-Recruitment@bakrietelecom.com
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