Regional Business Operation Auditor
Tipe: Full time Job ID: 90669856
PT. KB Finansia Multi Finance (Kreditplus) membuka peluang karir sebagai Regional Business Operation Auditor
Kualifikasi :
- Minimal lulusan S1
- Mengetahui proses bisnis di industri keuangan (bank atau multifinance)
- Minimal 1 tahun pengalaman bekerja sebagai staff audit
Deskripsi Pekerjaan :
- Memberikan rekomendasi untuk perbaikan efektifitas dan efisiensi dalam proses internal audit, termasuk dalam proses dan kontrol aktivitas bisnis untuk menjaga tingkat risiko bisnis
- Menyediakan data untuk persiapan rencana audit tahunan
- Memberikan rencana penugasan audit berdasarkan penilaian risiko audit
- Melaporkan temuan audit kepada atasan secara detail termasuk dengan rekomendasi dan follow up action sesuai deadline yang ditentukan
- Menyusun kertas kerja audit, program audit, dan data pendukung audit yang diperlukan untuk melaporkan hasil audit
- Menyusun tools untuk monitoring follow up action dari rekomendasi yang diberikan
Profil perusahaan
🏭 Industri
Banking & Financial Services
Banking & Financial Services
👥 Jumlah Karyawan
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.
PT Finansia Multi Finance was established in 1994 and is fully licensed to carry out various multi-finance activities including consumer financing, leasing, factoring and credit cards. To further strengthen customer confidence and trust, on July 3, 2020, PT Finansia Multi Finance officially joined KB Kookmin Card, the largest financial group in South Korea and changed its name to PT KB Finansia Multi Finance (PT KB FMF). Currently, PT KB FMF has more than 8,000 employees spread across 200 branches throughout Indonesia. PT KB FMF is committed to being the best financing institution in Indonesia.