Audit & Controls Specialist (SPV Level)

Smartfren; Jakarta Pusat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading telecommunications company seeks a Business Solution Audit Support (level SPV) to oversee new marketing product implementation and ensure compliance with company standards. The ideal candidate should have a bachelor's degree in Statistics, Math, Engineering, or Accounting, and at least 2 years of relevant audit experience. This role requires strong skills in MS Office, particularly Excel and PowerPoint, and the ability to work independently as well as in a team. Contractual work under a third party is expected.

Qualifications

• Experience in external and internal audit for a minimum of 2 years.
• Capable of working independently with minimal supervision.

Responsibilities

• Handle new marketing products or programs, including preparing control and analyzing transactions.
• Ensure actual conditions/systems comply with the rules to prevent revenue loss.
• Collaborate with users and IT to address findings and provide solutions.

Skills

Advanced MS Office (Excel, PowerPoint)

Audit experience

Team collaboration

Education

Bachelor's degree in Statistics/Math/Engineering/Accounting

Job description

A leading telecommunications company seeks a Business Solution Audit Support (level SPV) to oversee new marketing product implementation and ensure compliance with company standards. The ideal candidate should have a bachelor's degree in Statistics, Math, Engineering, or Accounting, and at least 2 years of relevant audit experience. This role requires strong skills in MS Office, particularly Excel and PowerPoint, and the ability to work independently as well as in a team. Contractual work under a third party is expected.