LOWONGAN KERJA INTERNAL AUDIT MANAGER
AXIS is a brand identity of PT Natrindo Telepon Seluler (NTS), operating a national GSM and 3G cellular operator in Indonesia.AXIS launched in February 2008 and is already available in over 160 cities across East Java, West Java, Jabodetabek, Banten, West Java, Bali, Lombok, North Sumatera, Riau Islands, Riau Mainland, and West Sumatera with more launching soon. AXIS’ vision is to provide affordable communications to all Indonesians and offer 2G and 3G services. AXIS is owned by Saudi Telecom Company (STC), the no. 1 GSM operator in Saudi Arabia, and by Maxis Communications, the no. 1 GSM operator in Malaysia. Together, these companies serve more than 45 million customers with operations in 9 countries.We are a progressive and dynamic mobile services operator seeking to expand aggressively in Indonesia. We invite highly talented, dedicated and passionate professionals to be part of a very dynamic and challenging environment.
Internal Audit Manager
Main Responsibility
Perform risks assessment, generate audit plan, conduct audit program, generate report and recommendation over the internal control to mitigate the risks
Requirements:
- Bachelor degree from reputable university, majoring in Economy Accountancy/Telecommunication Engineering
- More than 5 years experiences as an Auditor in Public Accountants/consulting firm (experience in auditing telecommunication industries highly desirable) or telecommunication company
- Hold professional/expertise certification from recognoed professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor, Certified Information System Auditor, Certified Public Accountant)
- Have general knowledge in telecommunication network, especially in GSM and 3G environment
- Managerial & supervisory experience
- Project Management skills
Please put your job title in subject of your email, example:Internal Audit Manager
