INTERNAL AUDITOR, PT. HUAWEI TECH INVESTMENT

INTERNAL AUDITOR, PT. HUAWEI TECH INVESTMENT

Kontrak
Jakarta
Posted 6 years ago

The Senior Internal Auditor (Audit Team Leader) will develop and execute financial and operational risk based audits, and lead special projects or investigations accordance with the internal audit plan
Job Responsibilities:
  • Participate in the the regional annual risk assesment
  • Develop the regional audit plan work plan
  • Lead or supervise rated audit projects or special audit projects in differ countries
  • Lead or supervise confidential audits or fraud investigations
  • Lead or participate on cross-functional efforts within the company to improve company operations
Requirements:
  • BA or higher degrees of finance, management, engineering, CPA, ACCA and CIA certificates preferred.
  • 5 years internal audit / internal control/ investigation experience in multinational companies or professional consultancy firms or internal audit firms. Current auditors work for telecom industry companies preferred
  • Strong local business knowledge such as sales, engineering delivery, procurement and logistics, thorough knowledge of telecom industry preferred
  • Strong audit project management and excellent organizational skills
  • superior analytical, critical thinking and problem-solving skills
  • Ability to work independently, under pressure
  • Must be willing to travel internationally, and have clean driving license and capable to operate autonomously on field missions, be self-starter and have energy and enthusiasm to work
  • Excellent written and verbal communication in english. Multilingual preffered
  • Interact well with internal and external parties with audit related questions
  • Willing to travel among the countries in Asia Pacific region

More Info 

Address: Lt.20 Unit : 2005, Gedung BRI 2, Jl. Jend. Sudirman No.44-46, RT.14/RW.1, Bend. Hilir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta
Phone : (021) 25552888

Job Features

Job Categoryakunting
LokasiJakarta
Syarat PendidikanMin. S1 di Bidang Terkait
Pengalaman KerjaMin. 5 Tahun di Bidang Terkait
GajiNegosiasi