Key Account Manager (1389)
Requirements
- Candidate must possess at least a Bachelor's Degree in Information Technology or Computer Science
- At least 8 years of working experience in Mining Company
- Have good experience in Excellent IT competence including understanding of Microsoft Suite.
- Have good experience in Exceptional understanding of software system value propositions.
- Excellent level of English (written and spoken)
- Jakarta Base
Requirements
- Candidate must possess at least a Bachelor's Degree in Finance - Audit/Taxation
- At least 5 years of working experience in similar role.
- Have good experience in testing and to evaluating the implementation of the internal control and risk management system, in accordance with the Company's policies for certain process.
- Have good experience in Prepare audit universe and risks matrix, prepare annual audit plan, review all significant processes, identify risks and controls, develop audit program, conduct audit, discuss findings, prepare audit report, prepare presentation for BOD and Audit committee, conduct follow up audit.
- Excellent level of English (written and spoken)
- Jakarta Base
Requirements
- Candidate must possess at least a Bachelor's Degree in Information Technology or Computer Science
- At least 8 years of working experience in similar role.
- Have good experience in testing and to evaluating the implementation of the internal control and risk management system, in accordance with the Company's policies for certain process.
- Have good experience in preparing annual audit plan, identifying risk, conducting audit and preparing audit report
- Computer literate.
- Excellent level of English (written and spoken)
- Jakarta Base