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Home Credit Indonesia
Home Credit Indonesia

Internal Audit Credit Review Manager  

Home Credit Indonesia

  • South Jakarta, Indonesia
    Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full timeFULL_TIME

Posted 18 days ago and deadline of application is on 30 Apr

Recruiter was hiring a day ago


Job Description

We are looking for Talents with:

  • At least has 5-7 years working experiences
  • Preferably in the same industries (Banking or Financial Institutions) in credit risk management function; or
  • in Big Four Public Accounting Firm with Bank or Financial Institution clients portfolio and experience in performing credit/loan review,
  • Proven knowledge of auditing standards and laws, procedures, rules and regulations
  • Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
  • Good skill and familiar using big data & analytics tools eg. SQL & Phyton
  • Good communication (also in English), presentation skill, collaboration
  • Comfortable in fast paced, agile and dynamic environment.

Minimum Qualifications

The incumbent is the right hand of Internal Audit Director in establishing, managing, executing, improving, and reporting the end to end Credit Examination department, activities and resources.

The role will, but not limited to:

  • Support the IA Director in establishing Credit Examination Department including methodology, framework, policy and procedure, annual plan and templates in compliance with Group requirements,
  • Manage and perform the end to end Credit Examination process from Planning, Executing, Reporting and Following Up
  • Continuously improve the framework, methodology, review process, review results, tools, analytical approaches, and resources skill and competency of Credit Review Department
  • Prepare and report the result of Credit Review to the stakeholders including IA Director, CRO, Board of Directors and Audit Committee.
  • Regularly revisiting and reassessing the Credit Review Plan to timely capture the emerging risks.

Perks and Benefits

  • Performance BonusPerformance Bonus
  • Medical / Health InsuranceMedical / Health Insurance
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • Life InsuranceLife Insurance

Required Skills

  • Internal Audit
  • SQL

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
Hi-Tech Financial Services
1 opening

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About Home Credit Indonesia

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline. We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world. Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.

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