Senior Commercial Internal Auditor
PT Smartfren Telecom
- Central Jakarta, IndonesiaJl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- IDR 25,000,000.00 - IDR 30,000,000.00 / monthIDR250000003000000025000000MONTH
- Full timeFULL_TIME
Expired 5 years ago
2019-02-11T17:00:00+00:00Job closed.
Job Description
- Ensure drafting and review of Audit Report is timely performed and maintain the quality of audit itself.
- Ensure approved audit plan had been executed accordingly to the determined schedule, especially for financial area.
- Assisst and coach other team member to help them solve problems which related to each engangement
- Conduct special project or requested (exclude annual plan)
- Follow up action plan by PIC according to the timeline stated in audit report
- Asist risk and fraud management team in handling fraud cases if required
Minimum Qualifications
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 5 Year(s) of working experience in the related field is required for this position.
- Minimum experienced as Assistant Manager is a must.
- Preferably experienced in big 4 Accounting Firm.
Perks and Benefits
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Paid Sick Leave
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
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About PT Smartfren Telecom
PT Smartfren Telecom Tbk is one of the leading telecommunication service provider in Indonesia for the retail and corporate segments. Smartfren began operating in Indonesia since 2011. In 2015 Smartfren innovate with the launch of 4G LTE Advanced services in Indonesia as well as a leading 4G operator that has the widest coverage of 4G LTE in Indonesia today.