Business Process Audit Associate

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...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

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 : Senior Information Systems Audit...

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...

Associate - Audit What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full...

Associate - Audit   What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

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...

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...

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...

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...

**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...

We are seeking a highly organized and detail-oriented Business Process Assistant (BPA) to join our team. The BPA will be responsible for identifying, documenting, and improving business processes across the organization. They will work with cross-functional teams to gather requirements, analyze processes, and develop and implement process improvements. The...

Moladin is seeking an Internal Audit Sr. Manager to join their team in Jakarta. The Internal Audit Sr. Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team. **Responsibilities**: - To lead Internal Audit in developing 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...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...

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...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...