Audit Internal Kredit

PT Bank DPR Dana Mandiri

Rp3,200,000 - 4,800,000/Month

Accounting Auditor

Full-Time · On-site

Minimum Senior/Vocational High School

1 - 3 years of experience

This job was closed

Job Requirements

On-site

1 - 3 years of experience

Minimum Senior/Vocational High School

Female only

Skills

Auditing

Risk Management

Internal Audit

Job Benefits

Health Insurance

Team-building events

Career Path

Insurance

Employee Award

Training/Certification

This job post is managed by

HR PT Bank DPR Dana Mandiri

Job description for Audit Internal Kredit at PT Bank DPR Dana Mandiri

Melaksanakan audit internal kredit sesuai rencana kerja audit
Melakukan pemeriksaan terhadap pelaksanaan SOP, kebijakan, dan ketentuan internal perusahaan
Memberikan rekomendasi perbaikan atas temuan audit
Berkoordinasi dengan unit terkait selama proses audit
Menjaga kerahasiaan data dan independensi dalam pelaksaan audit

PT Bank DPR Dana Mandiri

1 - 10 employees

PT. Bank DMB is a bank with branches in Cianjur and Sukabumi, offering various benefits to its employees.

Office address

JL.Raya Bandung RT.001 Rw.006 No.7-8 Desa babakan caringin kec. Karang tengah kab. Cianjur

Glints Safety Tips

Legitimate employers won’t ask for contact Telegram or any kind of top-ups or payment. Do not provide your messaging app contacts, bank details, or credit card information.

Learn More