Internal Control Tangerang
Bank Universal BPR
- Tangerang Selatan, IndonesiaJalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, IndonesiaTangerang SelatanBantenIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 2 months ago dan batas waktu lamaran adalah 31 Oct
Rekruter terakhir aktif a day ago
2024-10-31T01:52:48.895584+00:002025-10-31T01:52:48.895584+00:00Deskripsi Pekerjaan
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
Kualifikasi Minimum
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
Fasilitas dan Tunjangan
Medical / Health Insurance
Keahlian yang diperlukan
- Auditing and Compliance
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Jalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren
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Tentang 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