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Area Control Manager (Tegal)

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:
  1. Fraud investigations.
  2. "Not-ok" BPKB sampling in a timely manner.
  3. 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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