Auditor Specialist
PT BFI Finance Indonesia Tbk
- Surabaya, Indonesia39, Jalan Ngagel Jaya, Pucang Sewu Kel., Gubeng, Surabaya, Jawa Timur, IndonesiaSurabayaJawa TimurIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn a year ago
2023-06-04T02:52:31.333401+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.
Trình độ tối thiểu
- Pria.
- Usia Maksimal 28 tahun/30 Thn untuk yang berpengalaman.
- Minimal Lulusan 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.
- Pengalaman bidang Field Audit Lapangan di perusahaan perbankan/multifinance minimal 1 Tahun lebih disukai.
- Siap mobile dan Focus di lapangan.
- Memiliki Integritas (Kejujuran) yang tinggi.
- Mampu bersikap Independent.
Đặc quyền và lợi ích
Child Care Benefits
Medical / Health Insurance
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Presentation Skills
- Analyzing Data
- Internal Audit
- Accounting
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- 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
- 39, Jalan Ngagel Jaya, Surabaya 60283, Indonesia
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
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.