Jakarta, Indonesia
Our client is one of the largest telecommunication providers in Indonesia with its products or services including voice, data, sms bulk, and SLI 009. It has certainly been the leader in providing affordable fixed wireless services to customers, particularly those in the under serviced area.
Key Qualifications:
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Knowledge of The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
- Knowledge of management information systems terminology, concepts, and practices.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Skill in conducting quality control reviews of audit work products.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Education and Experience:
- Bachelor’s degree in Economics/Finance/Accounting or equivalent from an accredited college or university.
- At least 6 (year)s of working experience in Internal Audit, Registered Public Accountant and has a standard title such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) will be considered.
- At least 2 years (s) of working experience in Quality Assurance.
Education and Experience:
- Experience in industry auditing or accounting and in conducting audits in information systems and other areas pertinent to the industry.
- Exposure to CAAT (Computer Assisted Applications Testing).
All applications will be treated in the strictest of confidence. If you are a suitable match for this position please send your application to ahmad@monroeconsulting.com
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