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Your main responsibilities are to:

• 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.

Requirements:

• Bachelor’s degree in Accounting/Economics. Candidate with S2 degree in related field are highly recommended to apply.
• Having at least 3-4 years experience in Commerce/Finance/Marketing functions.
• Knowledge of Commerce/Finance/Marketing processes and operations.
• Knowledge of Telco Industry and its operations.
• Strong capability to gather and analyze information.
• Excellent writing and communication skills.

Successful candidate will work in a result oriented and dynamic environment. Send your application and curriculum vitae by indicating the code you apply for in the e-mail subject before July 30, 2010 (less than 100 kb) to:
Human Capital Planning and Development Department
Recruitment@xl.co.id
Only short-listed candidates will be notified

Loker Terbaru lowongan INTERNAL AUDITOR – COMMERCE XL terbaru - Lowongan Kerja Terbaru 2010 http://lowonganpekerjaan.us/lowongan-internal-auditor-commerce-xl-terbaru.html?utm_source=feedburner&utm_medium=email&utm_campaign=Feed%3A+lowonganpekerjaanus+%28Informasi+Lowongan+Kerja+Terbaru+2010%29&utm_content=Yahoo%21+Mail#ixzz0uqoqtttP