Control Unit Partner Batulicin

1 week ago


Jakarta, Indonesia PT Bank Mandiri Taspen Full time

Tugas Utama: Menjalankan fungsi Post Transaction Control dengan pemeriksaan ulang atas semua transaksi di Cabang (operaslonal dan kredit) yang sebelumnnya telah dilakukan verifikasi oleh Petugas dan Pejabat Cabang/Kepala Unit

Tanggung jawab:

- Memeriksa kesesuaian jumlah aplikasi nasabah dibandingkan dengan jumlah transaksi yang dijalankan oleh Petugas Cabang.
- Memeriksa proses verifikasi rutin yang seharusnya dijalankan oleh Petugas dan Pejabat Cabang/Kepala Unit.
- Memeriksa kelengkapan pengisian aplikasi nasabah, kelengkapan/keabsahan dokumen pendukung serta kewajaran/kebenaran transaksi dan layanan dikaitkan dengan penerapan APU PPT.
- Memeriksa kebenaran penginputan data sistem transaksi atau layanan nasabah yang dilakukan oleh Petugas.
- Memeriksa aplikasi permohonan kredit telah dilengkapi dengan dokumen pendukung sesuai dengan produk dan ketentuan yang berlaku termasuk pelaksanaan welcome call.
- Memeriksa transaksi atau layanan di atas limit/kewenangan (exception) petugas telah diapprove oleh pejabat/Kepala Unit yang berwenang.

**Minimum Qualifications: Minimum Qualifications and Experience**
- Pendidikan mínimal lulusan S1.
- Lowongan terbuka untuk semua jurusan.
- Fresh Graduate dipersilahkan untuk mendaftarkan diri
- Diutamakan untuk yang mempunyai pengalaman atau pengetahuan dalam bidang Operasional Perbankan mínimal 1 tahun.
- Dapat menggunakan software Microsoft Office (Ms. Word dan Ms. Excel) serta software sejenisnya.

Sinergi yang saling menguntungkan Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero). Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan. Misi Bank Mandiri Taspen : 1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik 2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan



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