Tuesday, June 15, 2010
XL
XL Axiata, is an Indonesia-based mobile telecommunications services operator. The operator's coverage includes Java, Bali and Lombok as well as the principal cities in and around Sumatra, Kalimantan and Sulawesi. XL offers data communication, broadband Internet, mobile communication and 3G services over GSM 900, GSM 1800 networks.
Be our world class talents and experiencing XL Axiata’s fun and exiciting environment
INTERNAL AUDITOR - Finance (Code : IA)
Responsible in the execution of annual risk based audit assignments and other assignments related to finance & accounting. The assignments will include:
* 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 of the resolution.
Requirement
* Bachelor’s degree in Accounting/Finance and has CPA (or similar certification) with minimum of 4 years experience in related field.
* Knowledge of Accounting/Finance standards (international and local), processes and operations
* Knowledge of Telco Industry and its operations
* Strong capability to gather and analyze information
* Excellent writing and communication skills
Send CV to : Recruitment@xl.co.id not later than 25 June 2010 by mentioning the job code ( IA )
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