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
- Rp 25.000.000,00 - Rp 30.000.000,00 / bulanIDR250000003000000025000000MONTH
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-02-11T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- 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
Kualifikasi Minimum
- 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.
Fasilitas dan Tunjangan
Maternity & Paternity Leave
Paid Bereavement/Family Leave
Paid Sick Leave
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Jl H. Agus Salim 45, Menteng, Jakarta Pusat, DKI Jakarta 10340, id, Central Jakarta, DKI Jakarta, Indonesia
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Tentang 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.