Internal Auditors are expected to play leading roles in providing assurances and consulting services so as to add value to the business operations. The audit services provided includes engagements on governance (such as financial audit), process efficiency (such as facilitations on risk management and control self-assessments) and effectiveness (such as network operations, infrastructure review, project management post implementation review, revenue assurance) and strategy achievements (e.g. management control reviews, review of strategic initiatives, etc.).
The Roles & Challenges
Key team player in the execution of planned audits/ reviews/ consulting engagements which includes audit planning, fieldwork and reporting
Identification of control gaps and improvement opportunities and to provide value added, cost effective & practical recommendations to strengthen management control framework in its pursuit of its strategic objectives Act as a specialist in the area of Information Technology and Billing for the Internal Audit Division
Requirement
- Degree in Computer Science/Information Technology or related field
- Minimum 5-7 years related experience in IT/Billing preferably in telecommunication industry
- High integrity and objectivity
- Excellent written, communication and interpersonal skills
- Confident, responsible, willing to learn and committed to work, self-starter and team-player, go-getter with strong personal drive to succeed
- Ability to provide objective observations and recommendation in a collaborative manner
- Ability to use audit tools such as ACL
- Analytical thinking and could work independently
- Experience in IT Governance, Operating System (UNIX, Windows), Database (Oracle), SAP, System development methodology and billing system is an advantage
Silakan kirimkan surat lamaran dan curriculum vitae Anda lewat e-mail ke Departemen Human Capital Planning and Development, recruitment@xl.co.id. Untuk Mitra Xplor, kirimkan lamaran ke Mitra-Xplor@xl.co.id
No comments:
Post a Comment