Indosat is one of the Indonesian biggest telecommunication and information operator companies. The Company operated in Indonesia since 1967 with its head office based in Jakarta. Indosat engaged in Cellular Services, Multimedia, Data Communication, Internet (MIDI) services, and Fixed Telecomunication Services. Indosat merged with its 3 subsidiary companies (Satelindo, IM3 and Bimagraha) in 2003 and become one of the major cellular operator in Indonesia. The Company operated as a subsidiary company of Qtel Group and supported by 7 subsidiary companies. Through its brands (Indosat Mobile, IM3, Mentari and Indosat Internet), Indosat recorded 50 million subscribers both prepaid and postpaid subscribers (including wireless broadband subscribers).
- AUDIT MANAGER
Role Purpose :
Support for Division Head performing day-to-day audit processes (planning, fieldwork and reporting), including Indicating of Fraud Investigation and Forensic Fraud, SOX testing (Compliance with US SEC Regulation Section 404), monitoring audit on the implementation of Internal Audit and External Auditor’s recommendations, and propose recommendations that deliver efficiency and effectiveness for the company’s business operations and valued added for the company in overall.
Qualifications :
- Male / Female, max 40 years old
- Graduated from reputable University
- Excellent conceptual and analytical thinking, target orientation, communication and supervisory skills
- Excellent English skills (writing and verbal)
- Audit or Public Accounting experience (min. 4 years)
- Involve in SOX Audit engagement (min. 2 years)
- Supervision / managerial level (minimum of 1 year)
- Commitment to quality and timely result of the works
- Good leadership and team work skills
