Lowongan Kerja Jakarta Pusat Posisi Credit Auditor di PT Bank JTrust Indonesia, Tbk

Info Loker

Perusahaan	PT Bank JTrust Indonesia, Tbk
Posisi	Credit Auditor
Tempat	Jakarta Pusat
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Perbankan / Jasa Finansial
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description:

• Assist the Dept.Head in preparing credit check programs whose timing is adjusted to the Internal Audit’s annual work plan
• Conducting audits with the scope of compliance with new credit grants and changes on an end to end basis.
• Supervise the granting of credit as well as the smooth payment of debtors through the system and follow up on new credits not yet 1 (one) year whose collectibility has deteriorated and a special inspection is carried out
• Conducting inspections on the divisions of the head office related to the credit sector based on an assignment letter from the Internal Audit Head/Credit Audit Dept.Head
• Assist the Dept. Head to conduct routine audits by making pre-audits, conducting audits, documenting working papers and storing inspection documents in accordance with SPFAIB (Standards for Implementation of Bank Internal Audit Functions)
• Assist the Dept. Head in compiling a report to the Internal Audit Head on the results of the examination conducted in the credit-related Division at PT Bank JTrust Indonesia Tbk in accordance with the reporting standards set out in the SPFAIB (Standards for Implementation of the Bank’s Internal Audit Function).
• Reviewing or supervising the completion of the DMTL (Follow Up Monitoring List) on the inspections that have been carried out
• Coordinate with the Dept.Head regarding deviations from the prevailing credit system as well as weaknesses that provide opportunities for potential Bank losses
• Assist Dept.Head in formulating and proposing improvements or improvements to credit systems and procedures as well as monitoring corrective action programs
• Provide suggestions for the improvement and refinement of applicable credit policies to the Dept. Head.
• Evaluate and periodically improve the Internal Audit Guidelines that have been set for credit checks and report them to the Dept. Head
• Maintain work discipline and maintain good relations with the units being inspected
• Provide corrective action and guidance to auditees related to the audits carried out
• Carry out the tasks assigned by the Internal Audit Head and Dept. Head who is still within the scope of Internal Audit includes special and incidental tasks

Requirements:

• Minimum S1 all majors
• Experienced in credit/treasury & financial Institution/market liquidity & Enterprise Risk/IT/Digital Banking/Branch for at least 4 years.
• Have an understanding of the risks, business processes of banking products.
• Have good communication skills
• Can work individually or with a team.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Pinjaman, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), BPJS Kesehatan, Tenaga Kerja, Pensiun, Insurance
• Lokasi: Sahid Sudirman Center, Lt. 1, 33, 35, & 36,