Branch Audit Specialist

3 months ago


Bekasi, Indonesia PT BFI Finance Indonesia Tbk Full time

_**Tanggung Jawab**:_
- Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan.
- Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis.
- Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.
- Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.
- Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.
- Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.
- Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.
- Bersikap proaktif dan rasa ingin tahu yang tinggi.
- **Persyaratan**:_
- Pria
- Maksimal umur 30 th,
- Min.pendidikan S1, IPK min. 2.80 Semua Jurusan,
- Memiliki pengalaman di bidang audit,
- Fresh Graduate dipersilahkan melamar
- Memiliki kemampuan komunikasi, analisa yang baik,
- Memiliki kendaraan pribadi dan SIM C / SIM A,
- Siap Bekerja di lapangan

Jenis Pekerjaan: Penuh Waktu, Kontrak, Permanen
Panjang kontrak: 24 bulan

Upah: Dari Rp5.344.000 per bulan

Pertanyaan Lamaran:

- Sebutkan Usia Anda Saat Ini ?
- Sebutkan Domisili Anda Saat Ini ?

**Education**:

- S1 (Diwajibkan)

**Experience**:

- Audit: 1 year (Diutamakan)



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