Internal Auditor Kredit

Universal BPR is a community bank founded in 2003 by Kaman Siboro and Stephen Satyahadi - two individuals with more than 30 years of experience in banking sector. The bank is engaged in the provision of loan, saving and deposit to individuals and SMEs. For lending segment, the current ticket size is ranging from 100 million to 10 billion rupiah per customer.

Universal BPR group currently operates 10 branches located in 8 cities of Indonesia.

Universal BPR is registered and regulated by OJK (financial services authority) and is a member of LPS (deposit insurance)

MISSION STATEMENT
To become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement.

MOTTO
Fast, Safe, Caring

**Melakukan pemeriksaan operasional terkait**:
Pembukaan rekening tabungan dan deposito

Pemeriksaan Call back transaksi

Kesesuaian laporan bulanan dan pembukuan

Pemeriksaan terkait file kredit dan on the spot debitur
- ) Placement ; Tambun and Bintaro, Tangerang Selatan

Usia maksimal 35 tahun

Min. pendidikan S1, Program studi Accounting/Akuntansi

Memiliki pengalaman sebagai Internal Audit di perbankan 2-5 tahun/ memiliki pengalaman bekerja di KAP mínimal 2 tahun

memiliki pengalaman audit operasional, pembukuan dan memahami operasional bank.