PT Bakrie Telecom Tbk - Recruitment Internal Audit QA Staff

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AHA / indonesiafinancetoday.com

PT Bakrie Telecom Tbk - BTEL is one of the Indonesian largest public listed company engaged in telecommunication service. PT Bakrie Telecom Tbk focused in fixed wireless access service provider using CDMA 2000 1x technology with brand name Esia and AHA. The Company incorporated since 1993 with the name of PT Radio Telepon Indonesia and a part business unit of Bakrie Group. The Company changed its name PT Bakrie Telecom in 2003 and listed in Indonesia Stock Exchange and became the public company in 2006. As of the year-end 2010, the Company's subscribers recorded 13 million, spread across 82 cities and supported by 3,947 base transceiver (BTS) networks in all over Indonesia. PT Bakrie Telecom Tbk based in Jakarta and supported by 2 (two) call centers, 78 Gerai Esia and more than 107,000 dealers and sales outlet throughout Indonesia.

In line with its vision, to create a better life for Indonesian by providing them information connectivity, currently PT Bakrie Telecom Tbk are invites the best individuals to join as:

Internal Audit - QA Staff

Responsibilities:

• Responsible to ensure that the audit process has been conducted in accordance with The Standards and Code of Ethics
• Conduct periodic internal assesment for all audit cycle
• Prepare for periodic external Assesment
• Enhance and develop the auditor skill and Corporate Internal Audit (CIA) Standard Operational Procedures
• Create internal audit report periodically

Requirements

• Bachelor degree in Economics/Finance/Accounting or equivalent from reputable university
• Minimum 6 years  working experience in internal audit, registered Public Accountant and also at least 2 years of working experience in Quality Assurance
• 25 - 32 years old
• Knowledge of management information system terminology, concepts and practices
• 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
• Excellent communication (writing and presentation) in English
• Communicative, good interpersonal skills and like challenges
• Exposure to CAAT (Computer Assisted Applications Testing)
• Preferably have certification in CIA (Corporate Internal Audit), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner)

Should you interested and qualified, please submit application letter and CV to email : hr-recruitment@bakrietelecom.com at the latest of 25 March 2012 and please put the code (IA - QA Staff) on the e-mail subject. Only suitable candidates will be shortlisted.

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