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C
Branch Audit Officer (Internal Audit)
Cermati.com
JakartaOn-site1w ago
- Employment
- Full-time
About the role
Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks on the consumer acquisition, application, and collection processes carried out by branch staffs according to Field Audit procedures in order to minimize deviations in business procedures and find potentials of frauds. Conduct field check…
Read the full description on the original posting.
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