Business Process Audit Associate Manager

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...

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...

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...

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...

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...

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...

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...

OY! is an Indonesian fintech start up that mainly focusing on money movement aggregator. We are aiming to enable businesses and end-users in Indonesia to have access to world-class financial services, starting with sending and accepting money seamlessly and securely at scale. Develop Standard Operating Procedure (SOP), Guideline, Work Instruction, Form,...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate...

OY! is an Indonesian fintech start up that mainly focusing on money movement aggregator. We are aiming to enable businesses and end-users in Indonesia to have access to world-class financial services, starting with sending and accepting money seamlessly and securely at scale. 1. Develop Standard Operating Procedure (SOP), Guideline, Work Instruction, Form,...

Johnson & Johnson is seeking an experienced and ambitious Associate Manager, Quality System to join our Commercial Quality team in MedTech Southeast Asia. This is an exceptional opportunity to contribute to the development and implementation of world-class quality systems in a leading healthcare company. As an Associate Manager, you will play a key role in...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

-Job Advert Details **Some careers shine brighter than others. If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. The primary role and responsibility of this position will be to work in a team environment and deliver administrative services including,...

-Job Advert Details **Some careers shine brighter than others. If you’re looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. Wealth and Personal Banking serves more than 50 million customers worldwide with a complete range of banking and wealth management services to enable them to manage their...

Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management. Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations. Planning, preparation, coordination, and execution of audits to...