Internal Auditor - Commerce (code: IAC)
Main Responsibilities :
* 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 Recruitment@xl.co.id. Only short-listed candidates will be notified.