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A subsidiary of the diversified Bakrie Brothers, we have entered the nationwide telecom industry by continuously creating "disruptive innovations" Our "Talk Time" public awareness program, for example, has changed the way subscribers view their monthly bills, repositioned the pulsa frame of mind as more expensive and convinced the public that Esia offers the best value for money.We exist not only to serve the telecom users by introducing disruptive innovations, but more importantly, to help redefine the industry to ensure that telecommunication will bring the maximum benefits to the people of Indonesia.We are the fastest growing telecommunication operator in the nation and we provide telecommunication services to masses. We are seeking young and talented professionals to be part of our expanding team :
Quality Assurance Internal Audit Manager (QA-IA Manager)
JOB DESCRIPTION:
- Ensure that the Internal Audit activities and Audit report comply with Internal Audit Principles and best practices (seek guidance from standard issued by IIA) and also Company SOP and policies.
- Analyze the company’s risk outcome based on risk based audit approach
- Prepare periodic management audit reports on a timely basis to be reviewed by Head of Internal Audit
- Prepare the annual audit planning based on risk based audit and annual audit program
- Ensure that Internal Audits activities will minimize risk
- Ensure that the audit findings of the team are valid, confirmed and properly supported/documented;
- Accomplish the fulfillment of the allocated assignments on timely manner;
- Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
- Provide a list of significant measurement goals and results to the Internal Audit Division of Holding Company.
- At Least 10 years internal audit experience and or Financial Analysis. Ideally in a large scale corporate
- Environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the telecommunication industries.
- Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
- Managerial experience.
- Having strong leadership, good communication and interpersonal skills
- Attention to detail together with analytical and problem solving skills.
- Effective communication skills (written and oral).
- Excellent Project management skills, Report Writing & Presentation skills.
- Hold professional/expertise certification from recognized professional institution (such as Certified Financial Analysis, Qualified Internal Auditor, Certified Internal Auditor from The Institute of Internal Auditor or Certified Fraud Examiner,).
- Fluency in both English and Indonesian to converse with both internal and external personnel.
- Good Computer skills such as Excel, Word, Power Point etc.
Internal Audit Supervisor (IA Supervisor)
JOB DESCRIPTION:
- Plan and manage audit responsibilities and nominated projects
- Conduct Internal Audits throughout the organization to minimize risk, improve the performance and productivity of the organizations financial and ensure that the organization complies with all relevant regulations, law and standards.
- Action audit Initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.
- Ensure and exercise application of standard audit technical knowledge
- Accomplish the fulfillment of the allocated assignments on timely manner;
- Prepare the draft audit reports for the manager’s review;
- Develop effective communication and relationship with the audit counterparts;
- Promptly communicate any relevant issues for the attention of the team and the audit manager and suggest for resolution;
- Do the assigned tasks under special projects as determined by Head of Internal Audit;
- Tertiary qualifications (S1 degree) in business management and/or accounting
- At least 5 – 7 years internal audit experience in Accounting & Finance and or Telecommunication Industry.
- Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
- Excellent Report Writing & Presentation skills.
- Effective communication skills (written and oral).
- Hold professional/expertise certification from recognized professional institution (such as Qualified Internal Auditor, Certified Internal Auditor from The Institute of Internal Auditor or Certified Fraud Examiner).
- Fluency in both English and Indonesian to converse with both internal and external personnel.
- Good Computer skills such as Excel, Word, Power Point etc.
hr-recruitment@bakrietelecom.com
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