Internal Control

(Staff)
PT. Bank Multiarta Sentosa
Grha Bank MAS, Jl. Setiabudi Selatan Kav.7-8, 12920, Jakarta Selatan
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Monitoring of operational activities at the Branch Office on a daily basis to ensure that the implementation of operational and credit activities has been carried out in accordance with the procedures and provisions that have been set. Verify transaction evidence and evaluate the completeness of supporting transaction documents. Receive and review updates on operational procedures from the head office. Communicate new procedures, data requirements, and deadlines to branch users. Monitor branch implementation of procedures and address any errors or missing data. Provide feedback to users on procedural issues and work with them to resolve problems. Collect and analyze data for performance evaluation and audit transaction documents. Assess internal controls and monitor follow-up actions on audit findings. Recommend improvements to procedures and revise reports as needed.
REQUIREMENT

Bachelor's degree in Any Major. At least 3 year working experiences as IC in Banking Industry. Nice personality, eager to learn new things. Possessed excellent interpersonal skill & Good communication. Organized, detail oriented, and excellent in administration related duties. Strong understanding of banking operational procedures and internal controls. Ability to analyze data and prepare comprehensive reports. Detail-oriented with strong problem-solving abilities. Ability to work independently and collaborate with various teams.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

https://bankmas.co.id/

250-500

Formal

Indonesian

Keuangan/Bank

02157906006

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Grha Bank MAS, Jl. Setiabudi Selatan Kav.7-8, 12920, Jakarta Selatan