PT Smartfren Telecom Tbk is one of the leading telecommunication service provider in Indonesia for the retail and corporate segments. Smartfren began operating in Indonesia since 2011. In 2015 Smartfren innovate with the launch of 4G LTE Advanced services in Indonesia as well as a leading 4G operator that has the widest coverage of 4G LTE in Indonesia today. Smartfren proudly presents the New Super 4G Unlimited for Indonesian Millennials! https://www.smartfren.com/id/super-4g-unlimited #GoUnlimited
Requirement
- Candidate must possess at least Bachelor’s Degree in Economics.
- At least 5 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Accounting, Auditing.
- Maximum Age: 35.
- Specific Skills / Certifications : Certifications: CIA (Certified Internal Auditor), CPA (Certified Public Accountant), and/or CFE (Certified Fraud Examiner) is an advantage.
- Perform a risk-based and consultative audit, but not limited to the following:
- Perform review over the company’s controls, which include controls’ design and effectiveness.
- Identify and assess auto and manual controls to provide reasonable assurance that all transactions are valid, properly authorized, and processed completely, accurately, and timely.
- Perform data analysis to obtain reasonable assurance beyond that provided by test of controls.
- Perform compliance testing to determine whether a process/ activity meets some specified standard, including the company’s Policy and Procedures, or other regulations, whenever applicable.
- Document all assessments, including findings and recommendations and report the review results to appropriate authorized personnel.
- Follow-up audit recommendations and practical improvements implemented.
- Carry out ad-hoc appraisals, investigations, or reviews requested by the Management.
Apply via link berikut :
https://www.smartfren.com/connect-with-us/about-us/career-life-at-smartfren/available-roles/job-details/?post=18300
Tags
Lowongan Kerja