Credit Auditor

Job Description:

• Assist the Dept.Head in preparing credit check programs whose timing is adjusted to the Internal Audits 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 Banks 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.

Information :

• Company : Bank JTrust Indonesia
• Position : Credit Auditor
• Location : Jakarta Pusat
• Country : ID