Cermaticom logo
Cermaticom5 days ago

Branch Audit Officer (Internal Audit)

On-site · Jakarta, Jakarta, Indonesia

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown

Job Summary

Be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to identify irregularities, conduct field checks on branch staff and third parties, collect supporting evidence to strengthen findings, and ensure chronological sequences of events are clear so sanctions can be recommended for irregularities. Conduct re-checks on reports from internal parties to verify proper work procedures, follow up on information from internal or external sources about incorrect processes, and independently account for findings with a professional approach. Demonstrate proactive curiosity and strong analytical thinking; willingness to travel up to 70% of the time. Fresh graduates are welcome to apply.

Required Qualifications

  • Bachelor's Degree in any major (Accounting/Law preferred) with minimum GPA 3.00
Sorce

Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.

Hiring someone like this?

Get your role in front of qualified candidates on Sorce.

Get started

Cermaticom

Branch Audit Officer (Internal Audit)

Apply on Sorce