INTERNAL AUDITOR - COMMERCE (code: IAC) XL
XL Axiata, is an Indonesia-based mobile telecommunications services operator. The operator's coverage includes Java, Bali and Lombok as well as the principal cities in and around Sumatra, Kalimantan and Sulawesi. XL offers data communication, broadband Internet, mobile communication and 3G services over GSM 900, GSM 1800 networks.
INTERNAL AUDITOR - COMMERCE (code: IAC)
Your main responsibilities are to:
INTERNAL AUDITOR - COMMERCE (code: IAC)
Your main responsibilities are to:
- Performing assurance and/or consulting work and preparing related documentations (report, work papers) using a systematic methodology and International Standards for Professional Practice of Internal Auditing.
- Supporting Audit Manager in the execution of audit programs, managing and tracking risk issues resolution status and discuss with related management in ensuring timeliness.
Requirements:
- Bachelor’s degree in Accounting/Economics. Candidate with S2 degree in related field are highly recommended to apply.
- Having at least 3-4 years experience in Commerce/Finance/Marketing functions.
- Knowledge of Commerce/Finance/Marketing processes and operations.
- Knowledge of Telco Industry and its operations.
- Strong capability to gather and analyze information.
- Excellent writing and communication skills.
Successful candidate will work in a result oriented and dynamic environment. Send your application and curriculum vitae by indicating the code you apply for in the e-mail subject before July 30, 2010 (less than 100 kb) to Human Capital Planning and Development Department at following address:
Email address
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