Internal Control Tangerang
Bank Universal BPR
- Tangerang Selatan, IndonesiaJalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, IndonesiaTangerang SelatanBantenIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đăng ngày 21 days ago và hạn chót nộp hồ sơ vào ngày 31 Oct
Nhà tuyển dụng đăng tin 6 days ago trước
2024-10-31T01:52:48.895584+00:002025-10-31T01:52:48.895584+00:00Miêu Tả Về Công Việc
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
Trình độ tối thiểu
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
Đặc quyền và lợi ích
Medical / Health Insurance
Kỹ năng cần thiết
- Auditing and Compliance
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Jalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren
- Ngành nghề
- Banking / Mortgage
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.universalbpr.co.id/
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Về 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