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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    Jl. H. Agus Salim, Central Jakarta No 45, Menteng, Jakarta 10340, Indonesia

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