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Branch Audit Specialist
3 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.
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
Penempatan Bekasi