Available Opportunities
VAC6247 - Manager Commercial Revenue Risk
Field: Finance Contract Type: Full Time - Permanent
Location: Indonesia - Jakarta Closing date: 03-Dec-2016
Job Role:
You will be responsible for:
  • Overall Internal Control over Financial Reporting (ICFR) for Fixed Assets, Assets procurement cycle and Entity Level Control (ELC) within Indosat ICFR policy
  • Overall risk management implementation (strategic and operational) on the allocated groups for commercial or sales & distribution directorate within Indosat Risk Management policy
  • Overall business continuity management (BCM) and incident management plan (IMP) implementation on the allocated group within Indosat BCM policy
  • Minimum bachelor degree, preferably Accounting
  • Knowledge on Risk Management framework
  • Knowledge on COSO Internal control framework
  • Knowledge on Internal Control over Financial Reporting (ICFR)
  • Knowledge on audit techniques
  • Knowledge on Accounting Information System
  • Knowledge on Indonesian accounting standard
  • Knowledge on ISO31000: Risk Management Framework
  • Knowledge on BS ISO 22301: Business Continuity Management System (BCMS)
  • Minimum 4 year experience in financial/ auditing/ risk management field
  • Minimum 2 year experience in senior staff position
  • Project management skill
  • Communication skill
  • Presentation skill
  • Interpersonal skill
  • Intermediate skill with Microsoft Visio, Powerpoint, Excel and Word or other similar software
Note: you will be required to attach the following:
1. Resume / cv
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