Job Description :
Carrying out operational checks:
- Validity and completeness of daily transaction documents.
- Daily reconciliation and balances on other bank accounts
- Checking the validity and completeness of deposit and savings documents
- Inspection of transaction bookkeeping
- Cash Count
- Carrying out monthly stock taking of office inventory
Conduct a Credit Check
- Examination of the authority to provide WPF and PPK facilities
- Checking the completeness and validity of credit agreement documents.
- Checking the suitability of the data on the CIF to see whether it is in accordance with the MUK
- LLL check whether it is in accordance with OJK
- Checking and confirming the correctness of data and identity and information on debtors who have received credit facilities.
- APU and PPT Program Inspection
Qualifications :
- Minimum Bachelor's degree in accountancy
- Have experience min. 2 years in the auditor field at a public accounting firm/internal auditor
- Communicative and able to operate computers well
*) Placement - Depok Branch
