Supply Chain Sr. Auditor
Indosat Ooredoo
- Central Jakarta, IndonesiaJalan Medan Merdeka Barat No.21, RT. 2 RW. 3, Gambir, RT.2/RW.3, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
- Accountable to prepare Project Initiation Request and submit to TeamMate administrators.
- Responsible to conduct an internal kick off meeting with all audit team members and document the minutes in TeamMate EWP.
- Obtain preliminary data, information from auditee and understanding of business process of the selected auditable area/process.
- Identify risks and controls and assess control gaps (if any) in TeamMate EWP with reference to business process framework (eTOM) in TeamRisk.
- Responsible to prepare Draft Summary of Audit Programs and Procedures
- Participate in Entrance meeting with Auditee.
- Perform audit fieldwork (testing, observation, analytical review and interview).
- Document and update Audit Programs and Procedures in accordance with the result of audit workdone, supporting document/evidence, and conclusion in TeamMate EWP.
Minimum Qualifications
Qualification :
- Undergraduate or Post Graduate degree in Accounting or Finance or having similar background
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus
Experience:
- Public Accounting experience (minimum 2 years)
- Integrated Audit experience (minimum 2 years)
- Preferable to have experience in Computer Assisted Audit Technique (CAAT) e.g., Audit Command Language (ACL) and Audit Management System (AMS) e.g., TeamMate, SAP, SRM.
Skills:
Basic knowledge of:
- Good business conceptual and analytical thinking, target orientation, communication and people management skills.
- Strong understanding of Finance Policies and Business Processes
- Excellent English (both oral and writing)
- Good communication and presentation skills
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jalan Medan Merdeka Barat No.21, RT. 2 RW. 3, Gambir, RT.2/RW.3, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110, Central Jakarta, DKI Jakarta, Indonesia
About Indosat Ooredoo
At Indosat Ooredoo we are proud of the diversity and creative potential of our staff, who hail from a myriad of social and education backgrounds. To ensure that all receive the same treatment and a uniform chance at career development and advancement, we have adopted an equal opportunity culture for our employees, throughout our operations. We firmly believe that our employees and human resources are a key asset to Indosat Ooredoo, and that we should continuously invest in their development and skills. We place great emphasis on providing a conducive and supportive learning environment, and continually increase staff training.
In addition, we have always strived to become the best place to work for employees by providing a positive work environment and by ensuring the welfare of employees and their family members. Aside from monthly wages, employees also receive benefits such as telephone benefit, medical benefit, annual bonus as incentive, a variety of facilities and rewards. As far as possible, working condition are designed such that employees enjoy being at work. In some work locations, Indosat Ooredoo provides libraries, medical clinics, canteens, and nursing rooms, for the benefit of employees. Balancing work and social activities, Indosat Ooredoo also provides facilities that enable employees to pursue their hobbies or talent in sports and the arts, and also support employees to perform religious obligation including the observation of religious events as we believe that this will help to spiritually motivate employees towards higher performance.
Finally, we provide an employee pension scheme through the financial institution pension fund programme to ensure that our employees continue to maintain a good standard of living after retirement.
Let's Develop and Grow with the Indosat Ooredoo family!