Field Audit (Staff Audit Lapangan)
PT BFI Finance Indonesia Tbk
- North Jakarta, Indonesia2, Head Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322, North Jakarta, DKI Jakarta, IndonesiaNorth JakartaDKI JakartaIndonesiaIndonesia
- 4.417.000,00 IDR - 4.783.000,00 IDR / monthIDR441700047830004417000MONTH
- Toàn thời gianFULL_TIME
Đã hết hạn a year ago
2023-06-04T02:52:35.667558+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- Pria.
- Usia Maksimal 28 tahun/30 Thn untuk yang berpengalaman.
- Minimal Lulusan D3/S1 Akuntansi/Manajemen Keuangan/Hukum.
- IPK minimal 3.00.
- Memiliki kemampuan analisis kuat.
- Memiliki kendaraan pribadi dan SIM C.
- Komunikatif dan memiliki rasa ingin tau yang tinggi.
- WAJIB Memiliki pengalaman bidang Field Audit Lapangan di perusahaan perbankan/multifinance minimal 1 Tahun.
- Inisiatif dan Inovatif.
- Siap mobile dan Focus di lapangan.
- Memiliki Integritas (Kejujuran) yang tinggi.
- Mampu bersikap Independent.
- Domisili di SUNTER atau JAKARTA UTARA
Đặc quyền và lợi ích
Mobile Phone Discount
Retirement Benefit Plans
Single Parent Leave
Company Car
Gym Membership
Life Insurance
Medical / Health Insurance
Legal Assistance Plans
Paid Sick Leave
Flexitime
Performance Bonus
Paid Bereavement/Family Leave
Recruitment / Signing Bonus
Relocation Assistance
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Housing
Kỹ năng cần thiết
- Internal Audit
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Safety and Security
- Yêu cầu học vấn
- Hoàn thành khoá học nghề
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- Rukan Puri Mutiara, Jl. Griya Utama No.80, RT.2/RW.5, Sunter Agung, Tj. Priok, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14350
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Về 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.