

Internal Auditor
Bank Universal BPR
- Tangerang Selatan, IndonesiaJalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, IndonesiaTangerang SelatanBantenIndonesiaIndonesia
- Full timeFULL_TIME
Posted 4 days ago and deadline of application is on 29 Jun
Recruiter was hiring 2 days ago
2026-01-07T04:41:33.980202+00:002026-06-29T17:00:00+00:00Job Description
- Carry out operational checks related to opening savings and deposit accounts
- Checking transaction call backs
- Conformity of monthly reports and bookkeeping
- Inspection of credit files and on the spot debtors
Minimum Qualifications
- Minimum Bachelors degree in accountancy
- Have experience as an Internal Audit in banking 2-5 years / have experience working in KAP at least 2 years
- Have operational audit experience, bookkeeping and understand bank operations.
Placement : Head Office Bintaro, Tangerang Selatan.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- 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