Internal Control - Depok Area

Updated: April 25, 2024 11:37 PM GMT

Bank Universal BPR

Depok, Depok City, West Java

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... More Detail