Company Description

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.

IT Auditor Senior Manager (IA-IT-SM)

Responsibilities :
• In charge of IT Audit: Fully responsible for audit assignments from planning (i.e. budgeting, risk assessment, time table, tailor audit programs, and prepare preliminary analytical review), execution, and completion stage (i.e. draft audit report, prepare report to management regarding internal control recommendation, budget and time analysis, and performance evaluation).
• Report to Head of IA and proactively maintain timely communications regarding audit issues or matters arise
• Manage deadline and engagements' efficiencies.

Requirements :
• Min. Bachelor Degree from reputable university
• Experience minimum 7 years as internal Audit in Telecommunication Company (Experience handle IT Audit) and or as external Audit from reputable Audit Firm (Experience handle IT Audit in Telecommunication company)
• Proficient in both verbal and written English
• Good Report writing skills
• Team work, matured & open personalities

Please send application and CV to :

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