Business Process Audit Associate
at PT ALTO Network
Jakarta, JKT, Indonesia -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 08 Nov, 2024 | Not Specified | 09 Aug, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
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
Responsibilities:
- Melaksanakan audit sesuai rencana tahunan & program yang sudah disepakati.
- Melakukan monitoring terhadap kemajuan proyek audit.
- Memastikan kualitas hasil audit yang sesuai standar.
- Melakukan pelaporan hasil BP audit kepada stakeholders dan auditees.
- Melakukan monitoring atas kemajuan tindak lanjut hasil audit.
- Membangun hubungan yang baik dengan semua divisi yang lain.Menerapkan kode etik profesi internal audit berupa prinsip-prinsip integritas, objektivitas, dan kerahasiaan.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Jakarta, Indonesia
