PT XL Axiata Tbk. is one of the major cellular providers in Indonesia. We are striving for the best in our field by expanding our operation throughout Indonesia while focusing in fulfilling customers’ hopes and needs. XL upholds the vision that ensures employees can continuously expand theirselves. Those whom possess the knowledge, skill and values focusing towards customer and quality oriented individual whom also a team player are the best to expand the company and improve their career. If you are an individual with the above characteristic, please join us and grow with us to together nurture and increase the value of the company.
Join Us & Make a Difference
Project Analyst – Product MarketingJakarta Raya
Generate Ideation through structured process to produce profitable program/offer
Develop communication aspect by coordinating with communication agency to produce best headline/key message and key visual in the campaign
Develop testing/consumer lab together with Consumer Insight team
Coordinate with all related involved units to ensure proper program execution & monitoring with the help of Segment Planning team
Coordinate with all related unit involved to ensure execution & monitoring especially in regards to Regions concern with the help of Segment Execution team
Min. S1 majoring Marketing or Communication
Min. 3 years experience in marketing/ product management
Intermediate knowledge of marketing and communication
Hands on experience in project management
Intermediate cost & benefit analysis skills
Good understanding of telecommunication business
Senior Internal Auditor – ITJakarta Raya
Performing assurance and/or consulting work and preparing related documentations (report, work papers) using a systematic methodology and relevant standards e.g. International Standards for Professional Practice of Internal Auditing, etc.
Supporting Audit Manager and lead the audit team in the execution of audit programs, managing, and tracking risk issues resolution status, and discuss with related management in ensuring timeliness. Focus area and expertise in IT related business process and audit subjects, with other potential area as necessary.
Fluency in English, both spoken and written
Must possess good communication and problem solving skills
Applicants must be able to work independently and in a team, be willing to take the initiative, work under pressure and with a variety of people in an organizations
Excellent communication and interpersonal skill with various management level
High integrity, risk focus, and attention to detail
Experience with multi‐national company, consulting firm, or public accounting firm
University degree from prominent university in Information Technology/ Business/ Accounting/ Information System
Preferably having auditing and/or related professional accreditation e.g. CISA, CIA, CISSP, CISM, CGEIT, CRISC, CFE, etc.
Minimum 3-5 years working experience in IT auditing, IT governance, revenue assurance, or IT security with supervisory/ in-charge role.
Having broad exposure in various industry and business process control & risk assessment, preferably in telecommunication or banking industry with complex IT environment.
Strong capability to gather and analyze information to identify risk, potential impact, and recommendations in mitigating the risk.
Excellent English report writing and effective communication skills
Having essential and strong technical skills in Information Systems Audit, Governance, Risk, and Control Assessments, such as:
Application of IS auditing principles and practices, technology concepts, and management principles
COBIT & ITIL framework
IT general controls and application controls review on ERP/ SAP system, billing system, and other financial and operation supporting applications.
Review on operating system and database hardening requirements
Data analysis using Computer Assisted Audit Techniques (CAATs)
Audit results report writing and presentation
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