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Area Control Manager (Purwokerto)

Loker ini dibuat lebih dari 2 bulan yang lalu

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Perform independent and on-the-ground checks on branches/ warehouses.
Perform investigation on control deviations that occur, including investigation on fraud cases; follow-ups on "no-ok" samples from BPKB daily sampling etc.
Provide approvals for key processes such as BPKB borrowing etc.
Perform branch/ WH visits and ensure ops control processes are followed by ALL stakeholders; BPKB and inventory are reconciled.
Deviations follow up and investigations:

Fraud investigations:
"Not-ok" BPKB sampling in a timely manner.
Complete fraud write-off.

Perform approvals for BPKB borrowing.

Working experience in Operation Control, Internal Audit, Credit Analyst.
Strong logical thinking.
Good persuasive and interview communication skills.
Willing to frequently business trip.
Excel spreadsheet capability.

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