Officer Audit Umum ( Teknologi Informasi )
By Indonesia Financial Group (IFG) At Area DKI Jakarta, Indonesia
Officer Audit Umum bertanggung jawab atas aktivitas di bawah ini:
Mampu melaksanakan penugasan lainnya terkait IT di luar rencana audit tahunan.
Mampu menggunakan berbagai aplikasi komputer untuk pengolahan data, pelaporan dan presentasi.
Memiliki ketelitian dalam pengolahan data serta pembuatan laporan audit.
Memiliki kemampuan komunikasi dan mampu melakukan presentasi yang baik.
Memiliki kemampuan analisa yang baik untuk menyimpulkan dan memberikan rekomendasi pada laporan audit maupun tim
Credit Officer Pasar Anyar Tangerang
By Bank Sahabat Sampoerna At Kota Tangerang, Indonesia
Menjaga kualitas portofolio kredit MOB 6 & 9 dengan cara verifikasi, membuat proposal, dan inisiasi sesuai dengan ketentuan kredit yang berlaku
Penginputan data di aplikasi sudah sesuai pemegang BWMP
Melakukan Reappraisal jaminan lancar, bermasalah dan AYDA sesuai ketentuan
Monnitoring terhadap post disbursement covenant
Pengalaman minimal 2 Tahun di Sebagai Credit Officer di Perbankan ataupun lembaga keuangan lainnya
Credit Officer Pasar Anyar Tangerang
Program Credit Processing Officer (Pcpo)
By PT Bank Central Asia Tbk (BCA) At Jakarta, Indonesia
Minimum diploma education degree (S1) from any major
Have good analytical skills, detailed and thorough
Willing to undergo service bond after education
Follow Up customer credit applications submitted by the Relationship Officer
Conduct site visits and data verification
Have an interest in entrepreneurship/business in the world of work
Credit Officer Jobs
By KlikCair At Jakarta Raya, Indonesia
2 Years of experience as a credit officer or as accounting administrator (preferred)
Honest, accurate, agile, disciplined, good communication, good analytical skill
Conducting interviews, visitation, and document collection for analysis of incoming new borrowers
Analyze the loan application from potential borrowers
Issuing Loan Decision Recommendations and Loan Analysis Documents
Support end-to-end credit documentation from application until repayments
Field Audit Officer (Banjarbaru)
By PT Smart Multi Finance At Banjar Baru, Indonesia
Pemeriksaan yang dilakukan adalah Visit Lapangan.
Membuat Laporan Harian kepada atasan.
Melakukan kunjungan kepada konsumen yang telah ditentukan oleh atasan.
Memastikan ketentuan perusahaan telah dijalankan oleh Cabang.
Melakukan perjalanan dinas ke cabang Banjarmasin-Pangkalanbun, cabang Banjarbaru-Batulicin
Fresh Graduate/memiliki pengalaman audit min 1 tahun
Vice President, Credit Officer, Enterprise Credit, Indonesia
By Bank of America At Area DKI Jakarta, Indonesia
Ensure full compliance with internal policy, procedures and regulatory requirements; interact with Internal Audit when necessary.
Work on ad hoc projects assigned by managers.
Advanced knowledge in capital market transactions as well as banking products
Strong written and verbal communication skills
Pro-active & positive nature, problem solving skills, and results-oriented approach
Represent Enterprise Credit in all branch matters including participating in regulatory matters, as needed.
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Kota Tangerang, Indonesia
- One year experience as IT Auditor and/or certified in ISO 27001:2013
- Having basic knowledge in IT Business Process
- Having good communication and administration skill
- Minimal Bachelor Degree in IT / SI
- Placement at Graha Anabatic, Gading Serpong, Tangerang
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Area DKI Jakarta, Indonesia
Memastikan bahwa operasional internal perusahaan telah dilaksanakan secara efektif dan efisien sesuai dengan fungsi kerja bagian perusahaan
- S1 Jurusan Sistem Informasi
- Memahami prinsip IT Audit
- Memahami prinsip development aplikasi
- Memiliki sertifikat Internal Auditor 27001:2013 (minimal)
- Menguasai Microsoft Office (Word, Excel, PowerPoint)
Credit Project Management Officer
By UOB At Area DKI Jakarta, Indonesia
Experience with strong analytical skill and problem solving skills
Manage process and system for Retail Credit department and coordinate with IT for system enhancement & additional tools required.
Understand Business Requirements and Functional Specs documents.
Effectively engage key stakeholders to derive clear implementation strategies, communication, and governance, adherence to internal & regulatory requirements.
Design, develop, and implement automation (with RPA tool) to meet business user requirement.
Min. 6-years experience in IT and business analyst
Sr. Officer Audit Umum
By Indonesia Financial Group (IFG) At Area DKI Jakarta, Indonesia
business continuity management, application and general IT control
Menjadi kontak dari auditor TI eksternal untuk memastikan penyelesaian rekomendasi dapat dilakukan sesuai dengan jangka waktu yang disepakati.
Mampu melaksanakan penugasan lainnya terkait IT di luar rencana audit tahunan.
Bertanggung jawab atas aktivitas di bawah ini:
Mampu menggunakan berbagai aplikasi komputer untuk pengolahan data, pelaporan, dan presentasi.
Memiliki ketelitian dalam pengolahan data serta pembuatan laporan audit.