PT BFI Finance Indonesia Tbk
PT BFI Finance Indonesia Tbk

Field Audit  

PT BFI Finance Indonesia Tbk

 
  • Bekasi City, Indonesia
    2, Indonesia, West Java (Jawa Barat), Bekasi City, Jalan Kapten Soebiando Djojohadikusumo, Lengkong Gudang Kel., Serpong
    Bekasi City
    West Java (Jawa Barat)
    Indonesia
    Indonesia
  • IDR 4,783,000.00 - IDR 5,000,000.00 / month
    IDR
    4783000
    5000000
    4783000
    MONTH
  • Full timeFULL_TIME

Expired 3 years ago

2021-04-21T17:00:00+00:00
Job closed.

Job Description

1. Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan.
2. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan prosedur bisnis.
3. Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.
4. Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.
5. Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.
6. Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.
7. Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.
8. Bersikap proaktif dan rasa ingin tahu yang tinggi

Minimum Qualifications

- Pria.
- Usia Maksimal 28 tahun/30 Thn untuk yang berpengalaman.
- Minimal Lulusan D3/S1 Semua Jurusan.
- IPK minimal 3.00.
- Memiliki kemampuan analisis kuat.
- Memiliki kendaraan pribadi dan SIM C.
- Komunikatif dan memiliki rasa ingin tau yang tinggi.
- Pengalaman bidang audit di perusahaan perbankan/multifinance minimal 1 Tahun lebih disukai.
- Freshgraduate dipersilahkan melamar.
- Inisiatif dan Inovatif.
- Siap mobile di lapangan.
- Memiliki Integritas (Kejujuran) yang tinggi.
- Mampu bersikap Independent.
- Domisili di Jakarta Timur atau Cikarang

Perks and Benefits

  • Performance BonusPerformance Bonus
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • HousingHousing
  • Medical / Health InsuranceMedical / Health Insurance
  • Legal Assistance PlansLegal Assistance Plans
  • Employee DiscountsEmployee Discounts
  • Child Care BenefitsChild Care Benefits
  • Life InsuranceLife Insurance
  • FlexitimeFlexitime
  • Free Lunch or SnacksFree Lunch or Snacks
  • Gym MembershipGym Membership
  • Paid Sick LeavePaid Sick Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Recruitment / Signing BonusRecruitment / Signing Bonus
  • Paid Vacation LeavePaid Vacation Leave
  • Mobile Phone DiscountMobile Phone Discount
  • Single Parent LeaveSingle Parent Leave
  • Company CarCompany Car
  • Relocation AssistanceRelocation Assistance
  • Paid HolidaysPaid Holidays
  • Transportation AllowancesTransportation Allowances
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Required Skills

  • Auditing and Compliance
  • Internal Audit

Preferred Courses

  • Semua Jurusan

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Completed vocational course
Recruiter response to application
Sometimes
Office Address
Bfi Tower, Jalan Kapten Soebiando Djojohadikusumo, Tangerang Selatan 15311, Indonesia
Industry
Financial Services
Vacancy
1 opening
Website
https://www.bfi.co.id/

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About PT BFI Finance Indonesia Tbk

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the nation. In 2017, PT BFI Finance Indonesia Tbk built a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.

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