Internal Control (IC) - Palembang
PT. Maybank Indonesia Finance
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Deskripsi Pekerjaan
- Memastikan bahwa semua keiatan operasional di cabang telah sesuai dengan Standard Operating Prosedure (SOP) perusahaan.
- Memastikan setiap peraturan dan kebijakan perusahaan yang baru dikeluarkan tersosialisasi ke semua unit bisnis.
- Melakukan audit compliance dan on the spot (lapangan).
- Melakukan verifikasi dokumen.
- Melakukan perjalanan dinas apabila diperlukan.
Kualifikasi
- Pendidikan minimal S1 minimal IPK 2.75, Diutamakan jurusan Akuntansi/Ekonomi/Manajemen.
- Lulusan baru dipersilahkan, namun diutamakan berpengalaman 1 tahun di bidang yang berhubungan dengan audit/internal control/KAP.
- Berpenampilan rapi, komunikasi baik, teliti, kritis, tekun, ulet, loyal dan disiplin.
- Dapat bekerja dibawah tekanan.
- Bersedia untuk melakukan perjalanan dinas.
- Bersedia ditempatkan di cabang Palembang.
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
PT Maybank Indonesia Finance engages in the business of multi financing and was established on February 13,1991 based on notarial deed No. 163 in Jakarta, as a company the scope of activities of the Company includes Investment Financing, Capital Financing, Multipurpose Financing and other financing as approved by The Financial Services Authority. Maybank Indonesia Finance shareholders are PT Bank Maybank Indonesia, Tbk (99.99%) and Maybank Workerâs Cooperatives (0.01%).Â
In line with the change in the Companyâs controlling shareholderâs name, from PT Bank Internasional Indonesia Tbk to PT Bank Maybank Indonesia Tbk., as the subsidiary of PT Bank Maybank Indonesia Tbk., the Company also changed its name from PT BII Finance Center to PT Maybank Indonesia Finance.
The Company is always fully committed to improving its services to the public. This is proved by the increasingly diverse types of financing product offered by the Company, among others financing for four-wheeled vehicles, heavy equipment, industrial machinery, as well as sharia-based financing.
