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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
Qualification:
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)
Experience:
Minimum 4 year experience in financial/ auditing/ risk management field
Minimum 2 year experience in senior staff position
Skills:
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