Branch Audit Specialist Branch Bekasi 5 Cibubur
PT BFI Finance Indonesia Tbk
- Bekasi Kota, IndonesiaMal Ciputra Cibubur, City Walk, RT05/RW11, Jatikarya Kel., Jatisampurna, Bekasi Kota, 17435, IndonesiaBekasi KotaJawa BaratIndonesia17435Indonesia
- Full timeFULL_TIME
Posted 2 months ago and deadline of application is on 24 Jun
Recruiter was hiring 6 hours ago
2024-03-07T07:43:08.808509+00:002024-06-24T17:00:00+00:00Job Description
- Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan.
- Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan prosedur bisnis.
- Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.
- Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.
- Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.
- Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.
- Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.
- Bersikap proaktif dan rasa ingin tahu yang tinggi.
Minimum Qualifications
- Maksimal umur 30 th,
- Min. pendidikan S1, IPK min. 2.80 Semua Jurusan,
- Memiliki pengalaman di bidang audit,
- Fresh Graduate dipersilahkan melamar
- Memiliki kemampuan komunikasi, analisa yang baik,
- Memiliki kendaraan pribadi dan SIM C / SIM A,
- Siap Bekerja di lapangan
- Penempatan Bekasi
Perks and Benefits
Medical / Health Insurance
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Life Insurance
Required Skills
- Auditing and Compliance
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Mal Ciputra Cibubur, City Walk, RT05/RW11, Jatikarya Kel., Jatisampurna, Bekasi Kota, 17435, Indonesia
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About PT BFI Finance Indonesia Tbk
PT BFI Finance Indonesia Tbk (BFI Finance) was established in 1982 as PT Manufacturers Hanover Leasing Indonesia, a joint venture between Manufacturers Hanover Leasing Corporation from the United States and local partners. It is one of long-established multifinance companies in Indonesia as well as the first multifinance company to be listed on the Jakarta Stock Exchange and Surabaya Stock Exchange (currently known as Indonesia Stock Exchange or IDX). BFI Finance was listed in May 1990 with ticker code BFIN. After undertaking debt restructuring due to the Asian financial crisis started in 1998, BFI Finance officially changed its name to PT BFI Finance Indonesia Tbk in 2001.
Currently, 48.15% of BFI Finance's shares are owned by Trinugraha Capital & Co SCA consortium (which among others consists of Bravo Capital Holding owned by Jerry Ng, Northstar Group, Garibaldi Thohir, and other passive investors). The remaining shares are owned by local and international institutional shareholders as well as public shareholders.