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 Intern
RESPONSIBILITIES
Key Responsibilities
Deliverables/outcomes
Leadership (A)
Ensure that all assigned task are done within set timeline and aligned with objectives
Customer Service & Relationship Management (B)
Maintain good relationships with all internal ALTO team member
Operational Management (C)
Create working paper to document all steps of audit assessment
Good Corporate Governance (D)
Perform internal audit code of conduct and audit principle: integrity, objectivity, confidenctiality
QUALIFICATIONS
Knowledge
operational/financial audit: internal audit practice, internal control, basic accounting
risk assessment, risk control
[Optional] System & information security awareness
Skills and Abilities
Non-technical
Attention to detail
Critical thinking
Teamwork & Collaboration
Technical
Basic inquiry skill
Basic auditing skill
Documentation skill
Diagram flow process skill