BT Contract Compliance Auditor (Fixed Term) in Budapest, Hungary

Fixed term appointment to cover for Maternity leave till Sept 2018

Key Purpose of Role

• To help deliver a professional, commercially focussed Contract compliance service both in the UK and overseas.

• To conduct testing of wins on the order book against business rules.

• To add value by working with sales channels to identify problem areas, trends and mitigations to improve order book accuracy.

• To help deliver compliance reports to be able to track business performance against business rules by Market Unit.

• To support the sales community, central sales operations and sales operations units by providing accurate advice.

• To establish and maintain good relationships with key stakeholders and Market Units.

Key Responsibilities

• Undertake agreed volume of contract closure accuracy audits in line with agreed test scripts ensuring that all key testing areas are appropriately covered.

• Ensure CCA audit conclusions are consistent with other members of the audit team.

• Ensure CCA audits are concluded in a timely manner escalating where appropriate.

• Report findings in a timely manner to opportunity owners and sales operations.

• Ensure CCA test scripts and process documentation are kept up to date with business changes and develop new testing criteria as required.

• When directed support the delivery of the weekly sampling process.

• When directed support the monthly reporting process to senior management.

• Ensure interactions with customers and colleagues are respectful and courteous and represent BT in a professional way.

Skill and Experience Required

• Experience in compliance checking activities.

• Strong communication skills, both oral and written / Fluent in English.

• The ability to understand the validation business rules and apply them to audit samples.

• The ability to works autonomously, seeking assistance where necessary.

• Empowered to make decisions as appropriate.

• A high level of numeracy.

Desirable skills and experience

• Experience in Audit

• Experience in financial processes

• A working knowledge of Excel and Access Databases

• A working knowledge of SharePoint

• Knowledge of pay plans and sales bonus calculation


Job: Finance

Title: Contract Compliance Auditor (Fixed Term)

Location: Hungary-Budapest

Requisition ID: 68307