XL

LIFE IS TOO SHORT TO BE SMALL, MEDIUM OR LARGE

Are you ready to XL and become our World Class Talents ?

INTERNAL AUDITOR - Finance ( Job Code : IA )

Job Role

Responsible in the execution of annual risk based audit assignments and other assignments related to finance & accounting. The assignments will include:

• 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 of the resolution.

Requirement

• Bachelor's degree in Accounting/Finance and has CPA (or similar certification) with minimum of 4 years experience in related field.
• Knowledge of Accounting/Finance standards (international and local), processes and operations
• Knowledge of Telco Industry and its operations
• Strong capability to gather and analyze information
• Excellent writing and communication skills

Send CV to : Recruitment@xl.co.id not later than 25 June 2010 by mentioning
the job code ( IA )