INTERNAL AUDITOR - COMMERCE (code: IAC)
Your main responsibilities are to:
- 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 following address:
Email address
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