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Bank Universal BPR

Internal Control Tangerang  

Bank Universal BPR

 
  • Tangerang Selatan, Indonesia
    Jalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, Indonesia
    Tangerang Selatan
    Banten
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Posted 15 days ago and deadline of application is on 31 Oct

Recruiter was hiring 12 hours ago

2024-10-31T01:52:48.895584+00:002025-10-31T01:52:48.895584+00:00

Job 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 InsuranceMedical / 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
Industry
Banking / Mortgage
Vacancy
1 opening
Website
https://www.universalbpr.co.id/

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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

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