Lowongan Kerja Internal Audit Executive

AXIS is a brand identity of PT Natrindo Telepon Seluler (NTS), operating a national GSM and 3G cellular operator in Indonesia.AXIS launched in February 2008 and is already available in over 160 cities across East Java, West Java, Jabodetabek, Banten, West Java, Bali, Lombok, North Sumatera, Riau Islands, Riau Mainland, and West Sumatera with more launching soon. AXIS’ vision is to provide affordable communications to all Indonesians and offer 2G and 3G services. AXIS is owned by Saudi Telecom Company (STC), the no. 1 GSM operator in Saudi Arabia, and by Maxis Communications, the no. 1 GSM operator in Malaysia. Together, these companies serve more than 45 million customers with operations in 9 countries.

We are a progressive and dynamic mobile services operator seeking to expand aggressively in Indonesia. We invite highly talented, dedicated and passionate professionals to be part of a very dynamic and challenging environment.

Internal Audit Executive

Main Responsibility:
Perform risks assessment, generate audit plan, conduct audit program, generate report and recommendation over the internal control to mitigate the risks

Requirements:

• Bachelor degree from reputable university, majoring in Economy Accountancy / Telecommunication Engineering
• More than 4 years experiences as an Auditor in Public Accountants/consulting firm (experience in auditing telecommunication industries highly desirable) or telecommunication company
  
• Hold professional/expertise certification from recognoed professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor, Certified Information System Auditor, Certified Public Accountant)
  
• Have general knowledge in telecommunication network, especially in GSM and 3G environment
  
• Project Management skills

Please send application and CV (max.200 KB) to: join@axisworld.co.id

Please put your job title in subject of your email, example : Internal Audit Executive

Lowongan Kerja GE Money Indonesia

GE Money is a unit of the General Electric Company. It has more than $150 billion in assets and is a leading provider of credit services to consumers, retailers and auto dealers in 49 countries around the world. GE Money, based in Stamford, Connecticut (USA), offers a range of financial products, including private label credit cards, personal loans, bank cards, auto loans and leases, mortgages, corporate travel and purchasing cards, debt consolidation and home equity loans and credit insurance.

GE Money Indonesia is currently looking for Internal Audit - Assistant Manager Level based in Jakarta and report to Head of Internal Audit.

Qualifications :

• Bachelor Degree from well known university with minimum GPA 3.00
  
• Minimum 4 (four) years experience as an Auditor in Financing/Banking sector; or from reputable Public Audit Firm and has experienced conducting audit for Financing/Banking sector
  
• Demonstrate a strong leadership skill
  
• A person with detail oriented, strong in analytical and critical thinking and highly personal driven
  
• Posses an excellent in negotiation and presentation skills
  
• Good communication and interpersonal skills to deal with various level of people
  
• A self starter with high quality concern & customer satisfaction orientated
  
• English proficiency in writing and speaking
  
• Computer literacy

Responsibilities :

• Prepare audit project plan for operational and financial audit
  
• Work with team to identify audit initiatives & implement audit strategies
  
• Work with Compliance team to identify potential compliance issues in overeall business process
  
• Lead, coordinate and monitor day to day process
  
• Preparation of audit findings report and recommendation presentation to management
  
• Involved in preliminary discussion on policy, making recommendations to senior management and/or the Head of Internal Audit
  
• Liase with other department to ensure smooth implementation
  
• Provide regular update status report
  
• Conduct Due Diligence to 3rd parties
  
• Improve accuracy, efficiency, monitor and minimize errors, to maintain updated information and to avoid delays upon suspense
  
• Follows up outstanding items and to identify and investigate errors, irregularities to avoid duplication
  
• Ensure the completeness and the accuracy of audit finding specification from all Departments

Candidates who meet all the above requirements, please send your application letter and CV by email to : henny.dewi@ge.com