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Internal Control - Tambun

Salary undisclosed

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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 - Tambun Branch

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