Credit Review Manager (Internal Audit)

Updated: May 01, 2024 04:21 PM GMT

Home Credit Indonesia

South Jakarta, South Jakarta City, Jakarta

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:

1. Support the IA Director in establishing Credit Examination Department including methodology, framework, policy and procedure, annual plan and templates in compliance with Group requirements,

2. Manage and perform the end to end Credit Examination process from Planning, Executing, Reporting and Following Up

3. Continuously improve the framework, methodology, review process, review results, tools, analytical approaches, and resources skill and competency of Credit Review Department

4. Prepare and report the result of Credit Review to the stakeholders including IA Director, CRO, Board of Directors and Audit Committee.

5. Regularly revisiting and reassessing the Credit Review Plan to timely capture the emerging risks.

We are looking for Talents with:
•... More Detail