6

Area Internal Control


Requirements:

  • Min. Bachelor Degree, GPA > 3.00 (4.0 scale)
  • Experience as internal control in branch/area/regional (Auditor Residence/Quality Assurance) at least 3 years in Banking/Financing Company
  • Has the ability to analyze problems, strong competencies and values, integrity, independent, able to work in team, commitment, creative, thorough and has good characteristic.
  • Have driving license (SIM C)
  • Willing to be placed across U Finance's branches & conducted business trip


Key Responsibilities:

  • Carry out the inspection / investigation process in the branches/Standby Points according to the rules are that appointed by the company
  • Make a report on the results of the inspection / investigation process in the branch/Standby Points according to the rules that are appointed by the company
  • Assist the implementation Anti- Fraud Strategy to minimize the occurrence of actual fraud
  • Monitor the effectiveness and efficiency of the process at the branches/Standby Points


 

Please send your CV & recent photograph within a week to:

HRD Division

PT. U Finance Indonesia

ANZ Tower 21 Floor

Jl. Jendral Sudirman Kavling 33 A

Jakarta 10220

(Put the code of position that you apply in the envelope)

or email

To :
[email protected]