Lowongan Kerja Credit Auditor di Bank JTrust Indonesia

Posisi Credit Auditor
Tanggal 01 Agustus 2025
Penutupan 31 Agustus 2025
Perusahaan Bank JTrust Indonesia
Kota Jakarta Pusat | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Bank JTrust Indonesia sebagai posisi Credit Auditor. Jika Lowongan Kerja Credit Auditor di Jakarta Pusat ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Bank JTrust Indonesia sebagai posisi Credit Auditor dibawah ini sesuai dengan Kualifikasi anda.

Job Description:

  • Assist the Dept.Head in preparing credit check programs whose timing is adjusted to the Internal Audit's annual work plan

  • Conducting audits with the scope of compliance with new credit grants and changes on an end to end basis.

  • Supervise the granting of credit as well as the smooth payment of debtors through the system and follow up on new credits not yet 1 (one) year whose collectibility has deteriorated and a special inspection is carried out

  • Conducting inspections on the divisions of the head office related to the credit sector based on an assignment letter from the Internal Audit Head/Credit Audit Dept.Head

  • Assist the Dept. Head to conduct routine audits by making pre-audits, conducting audits, documenting working papers and storing inspection documents in accordance with SPFAIB (Standards for Implementation of Bank Internal Audit Functions)

  • Assist the Dept. Head in compiling a report to the Internal Audit Head on the results of the examination conducted in the credit-related Division at PT Bank JTrust Indonesia Tbk in accordance with the reporting standards set out in the SPFAIB (Standards for Implementation of the Bank's Internal Audit Function).

  • Reviewing or supervising the completion of the DMTL (Follow Up Monitoring List) on the inspections that have been carried out

  • Coordinate with the Dept.Head regarding deviations from the prevailing credit system as well as weaknesses that provide opportunities for potential Bank losses

  • Assist Dept.Head in formulating and proposing improvements or improvements to credit systems and procedures as well as monitoring corrective action programs

  • Provide suggestions for the improvement and refinement of applicable credit policies to the Dept. Head.

  • Evaluate and periodically improve the Internal Audit Guidelines that have been set for credit checks and report them to the Dept. Head

  • Maintain work discipline and maintain good relations with the units being inspected

  • Provide corrective action and guidance to auditees related to the audits carried out

  • Carry out the tasks assigned by the Internal Audit Head and Dept. Head who is still within the scope of Internal Audit includes special and incidental tasks

Requirements:

  • Minimum S1 all majors

  • Experienced in credit/treasury & financial Institution/market liquidity & Enterprise Risk/IT/Digital Banking/Branch for at least 4 years.

  • Have an understanding of the risks, business processes of banking products.

  • Have good communication skills

  • Can work individually or with a team.

Info Pekerjaan:

  • Perusahaan: Bank JTrust Indonesia
  • Posisi: Credit Auditor
  • Lokasi Kerja: Jakarta Pusat
  • Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Credit Auditor di kantor Jakarta Pusat di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.

Halaman Selanjutnya »

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