Sunday, March 4, 2012

PT XL Axiata Tbk

PT XL Axiata Tbk - XL is now leading the industry as a cellular telecommunications provider with extensive coverage throughout Indonesia. It provides services for retail customers and offers business solutions for corporate customers, including voice, data and other value-added mobile telecommunications services.

Internal Auditor (Business Operation) - Jakarta
Responsibilities
  • Execute and deliver assurance and consulting service assignment to fulfill business plan and management request
  • Maintain the quality of internal audit work to meet the required quality and standard prescribed
  • Prepare complete audit working papers in Audit Management System to support audit finding and report and also provide internal audit report
  • Follow-up post audit issues status/ progress to ensure audit finding and recommendation have been effectively implemented
Requirements
  • Candidate must possess at least Bachelor Degree (S1) in Accounting, Business, Engineering, IT. Master degree (S2) will be an advantage
  • 1-2 years audit experience and project management
  • Good exposure in Accounting and Finance practices, Supplier and Partner Management.
  • Good understanding about mobile telecommunication business, e-commerce and B2B management
  • Excellent english writing report & communication skills
  • Strong capability to gather and analyze information to identify risk, potential impact, and recommendations in mitigating the risk
  • High attention to detail
  • Good in negotiating and coalition building skill
Specialist - System & Tools - Jakarta 
Responsibilities
  • Develop and enhance Audit & Risk Management System to meet the full functionalities and capabilities of the system and users/ standard requirements
  • Develop the tools (web, reporting) and script (ACL/ SAP/ Excel) to be used in performing audit and risk management activities
  • Manage and maintain the system and tools including problem handling to ensure it can be used all the time
  • Develop the information system architecture from the system and tools to enhance knowledge management and production of management report
  • Develop and maintain divisional web site published in the intranet in order to improve awareness, knowledge sharing, and information access portal
Requirements
  • Candidate must possess at least Bachelor Degree (S1), preferably from informatics/ computer/ telecommunication Engineering or related IT engineer
  • 3-4 years work experience in IT or Telecommunication preferably has experience in system development or programming
  • Advance knowledge on Audit & Risk Management System and script (ACL/ SAP/ Excel)
  • Good conceptual thinking on information and system architecture
  • Intermediate understanding on internal audit, risk management and business statistics
  • Intermediate project management knowledge
  • Fluent in English communication
Specialist Corporate Development - Jakarta 
Responsibilities
  • Assess,select ideas from crowd sourcing dan follow up selected ideas to discover business improvement or opportunity needed by company
  • Create proposal/ strategy/ new idea papers to report ideas and information updated to Board of Directors
  • Implement and manage implementation of corporate development project to ensure the delivery
  • Evaluate development of special project to report process and achievement of project target
Requirements
  • Bachelor's degree in any discipline,preferably from social science (S2 degree is a plus)
  • Having 3-5 years experience in telecommunication, IT or management consulting (experience in Telecommunication industry is an advantage)
  • Advance understanding of project management
  • Strong analytical thinking skill
  • Good interpersonal and communication
  • Good coalition building skill
  • Fluent in English
Should you interested please apply at links below or Send your application and curriculum vitae by indicating the position code you apply (in MS Word, no more than 100 kb) at email link below. Successful candidates will work in a result oriented and dynamic environment. English proficiency and computer literacy are required for these positions. Closing Date : 30 March 2012.

                                    Email All -- IA -- SST -- SCD

Source: JobStreet