EIA5001 - Internal Audit Quality Assurance
Indosat Ooredoo
- Central Jakarta, IndonesiaJalan Medan Merdeka Barat No.21, RT. 2 RW. 3, Gambir, RT.2/RW.3, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
1. Internal Audit Reporting
- Support Quality Assurance Audit Manager in preparation of Internal Audit Group’s monthly/quarterly/semester report.
2. Preparation of Audit Universe; IA Work Plan and Training Plan; Budget and performance evaluation.
Support Quality Assurance Manager in the following activities:
- Prepare and compile Internal Audit Work Plan, Training Plan and budget.
- Input Audit Universe to Team Mate system
3. Audit Report & Documentation
Support Quality Assurance Audit Manager in the following activities:
- First review audit documentation format submitted by other Internal Audit’s Divisions.
- Review Audit Documentation in TeamMate System based on QA Checklist.
4. Project Administration & Reporting
5. Other accountabilities
Trình độ tối thiểu
Qualification:
Good conceptual and analytical thinking, target orientation, ability to work in teams, proactive, able to work under pressure to meet tight deadlines, good written and communication skill.
Experience:
- At least 4 years of working experiences
- Preferable have experience in consulting firm
Skills:
- Internal Auditing (at least 4 years’ experience in Auditing)
- Analytical Thinking
- Good computer literacy (i.e. MS Office Applications)
- English report proficiency
- Experience in Audit Management system is preferable
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jalan Medan Merdeka Barat No.21, RT. 2 RW. 3, Gambir, RT.2/RW.3, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110, Central Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Telecommunications
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://indosatooredoo.com/
Về Indosat Ooredoo
At Indosat Ooredoo we are proud of the diversity and creative potential of our staff, who hail from a myriad of social and education backgrounds. To ensure that all receive the same treatment and a uniform chance at career development and advancement, we have adopted an equal opportunity culture for our employees, throughout our operations. We firmly believe that our employees and human resources are a key asset to Indosat Ooredoo, and that we should continuously invest in their development and skills. We place great emphasis on providing a conducive and supportive learning environment, and continually increase staff training.
In addition, we have always strived to become the best place to work for employees by providing a positive work environment and by ensuring the welfare of employees and their family members. Aside from monthly wages, employees also receive benefits such as telephone benefit, medical benefit, annual bonus as incentive, a variety of facilities and rewards. As far as possible, working condition are designed such that employees enjoy being at work. In some work locations, Indosat Ooredoo provides libraries, medical clinics, canteens, and nursing rooms, for the benefit of employees. Balancing work and social activities, Indosat Ooredoo also provides facilities that enable employees to pursue their hobbies or talent in sports and the arts, and also support employees to perform religious obligation including the observation of religious events as we believe that this will help to spiritually motivate employees towards higher performance.
Finally, we provide an employee pension scheme through the financial institution pension fund programme to ensure that our employees continue to maintain a good standard of living after retirement.
Let's Develop and Grow with the Indosat Ooredoo family!