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Lowongan Kerja Indosat 15-31 Agustus 2013

Written By tre on Thursday, August 15, 2013 | 1:19 PM




VAC2797 - Audit Manager - SOX

Field:AuditContract Type:Full Time - PermanentLocation:Indonesia - JakartaClosing date:31-Aug-2013

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.

  1. Experience & Qualifications:
  2. Male/Female, max 40 years old
  3. Graduated from reputable University
  4. Excellent conceptual and analytical thinking, target orientation, communication and supervisory skills
  5. Excellent English skills (writing and verbal)
  6. Audit or Public Accounting experience (min. 4 years)
  7. Involve in SOX Audit engagement (min. 2 years)
  8. Supervision/managerial level (minimum of 1 year)
  9. Commitment to quality and timely result of the works
  10. Good leadership and team work skills


Only short-listed candidates will be invited by email/phone for interview.


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