| Info Lowongan Kerja Indonesia |
| Info Lowongan Kerja Indonesia |
Indosat: Audit Manager
7/25/2013 12:55:27 PM
More than 40 years ago, Indosat was established as an integrated Indonesian telecommunications network and service provider. Together with its subsidiaries PT Indosat Mega Media (IM2) and PT Aplikanusa Lintasarta, Indosat provides fixed data or Multimedia, Intranet & Data Communication services such as IPVPN, leased line and internet services. Indosat pioneered the introduction of wireless broadband services using 3.5G with HSDPA technology to Indonesia and sucessfully attained a dual listing for its shares in 1994. Indosat is the second largest cellular operator in the country with more than 55 million subscribers. Since our establishment in November 20, 1967, Indosat has developed its people to reflect excellence in the industry and as a company that is a place to develop your professional career.
VAC2797 - Audit Manager - SOX - Jakarta
Role Purpose
- Support for Division Head performing day-to-day audit processes (planning, fieldwork and reporting), including Indicating of Fraud Investigation and Forensic Fraud, SOX testing (Compliance with US SEC Regulation Section 404), monitoring audit on the implementation of Internal Audit and External Auditor's recommendations, and propose recommendations that deliver efficiency and effectiveness for the company's business operations and valued added for the company in overall.
Experience & Qualifications
- Male/Female, max 40 years old
- Graduated from reputable University
- Excellent conceptual and analytical thinking, target orientation, communication and supervisory skills
- Excellent English skills (writing and verbal)
- Audit or Public Accounting experience (min. 4 years)
- Involve in SOX Audit engagement (min. 2 years)
- Supervision/managerial level (minimum of 1 year)
- Commitment to quality and timely result of the works
- Good leadership and team work skills
- Closing date: 31-Aug-2013
Please apply to link below. Only short-listed candidates will be invited by email/phone for interview.
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