Internal Control Tangerang
Bank Universal BPR
- Tangerang Selatan, IndonesiaJalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, IndonesiaTangerang SelatanBantenIndonesiaIndonesia
- Full timeFULL_TIME
Posted 2 months ago and deadline of application is on 31 Oct
Recruiter was hiring 43 minutes ago
2024-10-31T01:52:48.895584+00:002025-10-31T01:52:48.895584+00:00Job Description
Carrying out operational checks:
- Validity and completeness of daily transaction documents.
- Daily reconciliation and balances on other bank accounts
- Checking the validity and completeness of deposit and savings documents
- Inspection of transaction bookkeeping
- Cash Count
- Carrying out monthly stock taking of office inventory
Conduct a Credit Check
- Examination of the authority to provide WPF and PPK facilities
- Checking the completeness and validity of credit agreement documents.
- Checking the suitability of the data on the CIF to see whether it is in accordance with the MUK
- LLL check whether it is in accordance with OJK
- Checking and confirming the correctness of data and identity and information on debtors who have received credit facilities.
- APU and PPT Program Inspection
Minimum Qualifications
Qualifications :
Minimum Bachelor’s degree in accountancy
Have experience min. 2 years in the auditor field at a public accounting firm/internal auditor
Communicative and able to operate computers well
*) Placement - Tambun Branch
Perks and Benefits
Medical / Health Insurance
Required Skills
- Auditing and Compliance
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Jalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren
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About Bank Universal BPR
Universal BPR is a community bank founded in 2003 by Kaman Siboro and Stephen Satyahadi - two individuals with more than 30 years of experience in banking sector. The bank is engaged in the provision of loan, saving and deposit to individuals and SMEs. For lending segment, the current ticket size is ranging from 100 million to 10 billion rupiah per customer.
Universal BPR group currently operates 10 branches located in 8 cities of Indonesia.
Universal BPR is registered and regulated by OJK (financial services authority) and is a member of LPS (deposit insurance)
MISSION STATEMENT
To become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement.
MOTTO
Fast, Safe, Caring