Internal Control (IC) - Palembang

Job Description

  • 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.

Requirements

  • 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.

Skills Needed

Internal Control
Auditing
Ms Excel
About PT. Maybank Indonesia Finance
Learn More

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 Worker’s Cooperatives (0.01%). 

In line with the change in the Company’s controlling shareholder’s 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.

Industry
Financial Services
Location
Jakarta Pusat, Indonesia
Company Size
>100 employees
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