- Manage and maintain the quality of internal audit work to meet the required quality and standard prescribed
- Execute and deliver assurance and consulting service assignment to fulfill business plan and management request
- Monitor and provide internal audit report to be submitted to stakeholder
- Prepare and monitor audit working papers in Audit Management System to support audit finding and reporting
- Monitor and follow-up post audit issues status/progress to ensure audit finding and recommendation have been effectively implemented
PT XL Axiata Tbk, one of the major cellular providers in Indonesia and have a high ambition to dominate the market in region particularly in the mobile internet area. Our industry still growing fast and promising digital era will enrich the business that we are in.
For More information Visit : www.xl.co.id/career