“PT Protelindo, a wholly owned subsidiary of public company PT Sarana Menara Nusantara Tbk. was established in 2003 and has become the largest independent owner and operator of tower sites for wireless communications companies in Indonesia. Protelindo's primary business is leasing space at its multi-tenant tower sites to all major wireless operators in Indonesia pursuant to long term lease agreements. Protelindo owns and operates over 7,100 towers in Indonesia. We are currently seeking candidate to fill the position as:
Internal Auditor
Jakarta Raya
Responsibilities: - Responsible for execution of financial, operational, IS/IT and compliance audit programs
- Prepare and present the audit reports, giving recommendations to improve the system and process of the Company
- Conduct review for compliance with policies, procedures and accounting standards
- Prepare formal written reports in audit findings and recommendations
- Challenging current working practices and finding ways to improve internal risk controls
- Collecting and reviewing financial accounts and other data
- Proactively evaluating risks and internal controls against changing trends and market/ economic conditions
- Sharing with the auditees the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out
- Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal guidelines and principles
- Completing on-site business audits, evaluating the effectiveness of controls and writing up reports
Requirements: - Degree in accountancy from a recognized institution
- Min 2 years’ of experience in Internal Audit, preferably in large MNC or Public Listed Company
- Strong report writing skills in English, due to the work nature with US counterparts
- Able to prepare audit program on business functions/ processes and Assist in preparation of annual audit plan (Planning individual audits, defining audit objectives and preparing audit plans)
- Having ability to design and analysis of business process mapping
- Commitment to gaining professional qualifications and ongoing self-development
- High level of technical auditing skills and knowledge of the organization/ sector you are working in
- Strong analytical skills, Good team player, able to work independently
- Must be able to use Ms.Office Visio
- Those who are familiar with SAP – AIS and/ or SAP-GRC would be an added advantage
- Those who experienced using CAAT (Idea/ ACL) will be advantageous
- Those who have experienced with ISO standards from requirement to certification/ audit will be advantageous
- apply here
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