Senior Risk Management Analyst- Qatar Telecom #Jakarta

Job Details:
Job Role:
*.Overall Internal Control over Financial Reporting (ICFR) for Non Prepaid Revenue (non-cellular).
*.Overall risk management implementation on the allocated groups for commercial directorate
*.Overall business continuity management (BCM) implementation on the allocated group for commercial directorate or the allocated service for consumer business stream
Qualification:
- Minimum bachelor degree, preferably Accounting
- Interpersonal skill
- Communication skill
- Presentation skill
- Able to work under pressure and tight deadline
- Knowledge on COSO Internal control framework
- Knowledge on Internal Control over Financial Reporting (ICFR)
- Knowledge on audit techniques
- Knowledge on Accounting Information System
- Indonesian accounting standard knowledge
Experience:
- Minimum 3 year experience in financial and auditing field or risk management field
- Minimum 2 year experience in junior staff position
Note: you will be required to attach the following:
1. Resume / cv..
..More Details» [Apply]

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