Job Responsility
* Responsible for leading audit teams in the execution of planned audits/ adhoc audits/review/consulting engagement ( planning, fieldwork, reporting, etc ).; Identifying controls gaps and improvement opportunities and to provide value added, cost effective & practical recommendations to strengthen management control framework in its pursuit of its business / strategic objectives.
Requirements:
* University graduate in IT/Billing preferably in telecommunication industry
* High integrity and objectivity
* Excellent written, communication and interpersonal skills
* Confident, responsible, willing to learn and committed to work, self-starter and team-player, go-getter with strong personal drive to succeed
* Ability to provide objective observations and recommendation in a collaborative manner
* Ability to use audit tools such as ACL
* Analytical thinking and could work independently
* Experience in IT Governance, Operating System (UNIX, Windows), Database (Oracle), SAP, System development methodology and billing system is an advantage
Senior Auditor Network
Job Responsility
* Responsible for leading audit teams in the execution of planned audits/ adhoc audits/review/consulting engagement ( planning, fieldwork, reporting, etc ).; Identifying controls gaps and improvement opportunities and to provide value added, cost effective & practical recommendations to strengthen management control framework in its pursuit of its business / strategic objectives.
Requirements:
* University graduate in Engineering or related field
* Minimum 4 years working experience in telecommunication network environment
* Candidate with transmission or broadband experience encouraged
* Excellent written, communication and inter personal skills, confident, responsible, willing to learn and committed to work , a self starter and team player
* High integrity and objectivity
Senior Auditor Finance
Job Duties
* Responsible for leading audit teams in the execution of planned audits/ adhoc audits/review/consulting engagement ( planning, fieldwork, reporting, etc ).; Identifying controls gaps and improvement opportunities and to provide value added, cost effective & practical recommendations to strengthen management control framework in its pursuit of its business / strategic objectives.
Requirements:
* University graduate in Finance / Accounting
* Minimum 4-5 years working experience in Finance / Accounting, preferably from the Big Four Accounting Firms or Multi National Company
* ACCA or other professional accounting qualification or currently, on pursuit accounting professional qualification / membership
* Excellent written, communication and inter personal skills, confident, responsible, willing to learn and committed to work , a self starter and team player
* High integrity and objectivit
Qualifying candidates are requested to submit their application by writing the code on the email subject or upper left corner of your envelope, addressed to :
Human Capital Planning and Development Department
Recruitment@xl.co.id
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