Internal Audit Operational Assistant Manager



    • Minimum Bachelor Degree majoring in Accounting with Chartered Accountant Indonesia Certificate / Berserikat Akuntan Publik (BAP);
    • Minimum 8 years working experience in the internal audit field, preferably from Telecommunication industry and from Big 4 public accounting firm;
    • Strong managerial skills;
    • Acknowledgement as a CIA (Certified Internal Auditor) is an advantage;
    • Have performed audit in major area of big companies;
    • Willing to do out of town travel

    Strong communication and analytical skills for audit included but not limited to the following work scope:
    -Perform audit controls review to ensure that Company has sufficient controls to minimize risks
    -Perform compliance testing, including Company Policy and Procedures, or other regulations, whenever applicable
    -Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel
    -Manage and review the task of team members in Operational and Financial Audit area

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    Deskripsi Perusahaan

    SMARTFREN Telecom, part of Sinar Mas group, has been established to provide the most innovative, advanced and high quality cellular sevice in Indonesia. Supported by CDMA2000 1x EVDO REV-B Technology, we provide high quality voice and high speed internet (mobile broadband) to our customers. Nowadays Smartfren Telecom has been operating in most cities in Java, Sumatera, Bali, Sulawesi and Kalimantan.