EIA50013 Internal Audit Quality Assurance

Indosat Ooredoo

  • Central Jakarta, Indonesia
    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, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted 3 months ago and deadline of application is on 17 Dec
Recruiter was hiring a day ago

EIA50013 Internal Audit Quality Assurance

Indosat Ooredoo

Job Description

  1. Internal Audit Reporting
    • Support Quality Assurance Audit Manager in preparation of Internal Audit Group’s monthly/quarterly/semester report.
  2. Preparation of Audit Universe; IA Work Plan and Training Plan; Budget and performance evaluation.
    • Support Quality Assurance Manager in the following activities:
    • Prepare and compile Internal Audit Work Plan, Training Plan, and budget.
    • Input Audit Universe to Team Mate system
  3. Audit Report & Documentation
    • Support Quality Assurance Audit Manager in the following activities:
    • First review audit documentation format submitted by other Internal Audit’s Divisions.
    • Review Audit Documentation in TeamMate System based on QA Checklist.
  4. Project Administration & Reporting
  5. Other accountabilities

Minimum Qualifications

Qualification:

Good conceptual and analytical thinking, target orientation, ability to work in teams, proactive, able to work under pressure to meet tight deadlines, good written and communication skill.

Experience:

  • At least 4 years of working experiences
  • Preferable have experience in consulting firm

Skills:

  • Internal Auditing (at least 4 years’ experience in Auditing)
  • Analytical Thinking
  • Good computer literacy (i.e. MS Office Applications)
  • English report proficiency
  • Experience in Audit Management system is preferable

Jobs Summary

Job level
Associate / Supervisor
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
Industry
Telecommunications
Vacancy
1 opening
Website
https://indosatooredoo.com/

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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!