Business Process Audit Lead

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Business Process Audit...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Business Process Audit Associate...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

We are looking for Fare Audit team members to assist the team's objective to audit the fares by comparing fares in GDS, spreadsheet and fare sheet. To succeed in this role, you should be a detail-oriented, organized, and self-motivated with strong analytical and good English skill. **Key Responsibilities**: - Analyzing the fare sheets in GDS and the...

We are looking for Fare Audit team members to assist the team's objective to audit the fares by comparing fares in GDS, spreadsheet and fare sheet. To succeed in this role, you should be a detail-oriented, organized, and self-motivated with strong analytical and good English skill.Key Responsibilities: Analyzing the fare sheets in GDS and the client's...

We are looking for Fare Audit team members to assist the team's objective to audit the fares by comparing fares in GDS, spreadsheet and fare sheet. To succeed in this role, you should be a detail-oriented, organized, and self-motivated with strong analytical and good English skill. Key Responsibilities: Analyzing the fare sheets in GDS and the client's...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

We are looking for Fare Audit team members to assist the team's objective to audit the fares by comparing fares in GDS, spreadsheet, and fare sheet. To succeed in this role, you should be detail-oriented, organized, and self-motivated with strong analytical and good English skills. **Responsibilities** - Analyzing the fare sheets in GDS and client's...

Conducting operational audits - Performing audit activities at the central office or other locations - Generating audit report results - Analyzing and solving problems related to internal audit - Implementing control over the company's system and procedure execution **Requirements**: - Able to join as soon as possible - Fresh graduates are welcome to...

**Key Responsibilities**: - Conduct thorough Business Process Mapping to identify and document current processes. - Collaborate with stakeholders to create new SOPs or revise existing ones based on business requirements, user requests, or findings from audits. - Initiate SOP revision when prompted by user requests or as a result of process audits to enhance...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

**Key Responsibilities**: - Conduct thorough Business Process Mapping to identify and document current processes. - Collaborate with stakeholders to create new SOPs or revise existing ones based on business requirements, user requests, or findings from audits. - Initiate SOP revision when prompted by user requests or as a result of process audits to enhance...

**Role of Purposes**: **Key Responsibilities**: - **Empower Growth**: Regularly evaluate performance, establish KPIs, and provide constructive feedback to boost your team members' skills and confidence. - ** Drive Efficiency**: Create and implement innovative strategies to optimize daily operations, ensuring maximum efficiency in meeting SLAs. - ** Foster...

ATI Business Group is a Global Business Process Management, Technology and Services Company. Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers. Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and...

You will report directly to Business Process Improvement Department Head of PT Asuransi Tugu Pratama Indonesia Tbk, one of the top 5 general insurance companies in Indonesia. We have strong financial performance that recognized through A- Stable Outlook status from a reputable credit rating agency in the world, AM Best. You will join with a diverse team...

Internal Audit Lead - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...