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Branch Audit Specialist
4 weeks ago
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.
Pria.
Usia Maksimal 28 tahun
Minimal Lulusan S1 Semua Jurusan.
IPK mínimal 3.00.
Memiliki kemampuan analisis kuat.
Memiliki kendaraan pribadi dan SIM C.
Komunikatif dan memiliki rasa ingin tau yang tinggi.
Pengalaman bidang audit di perusahaan perbankan/multifinance mínimal 1 Tahun lebih disukai.
Freshgraduate dipersilahkan melamar.
Inisiatif dan Inovatif.
Siap mobile di lapangan
Memiliki Integritas (Kejujuran) yang tinggi.
Mampu bersikap Independent.