- 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
- Usia maksimal 35 tahun
- Min. pendidikan S1, Program studi Accounting
- Memiliki pengalaman sebagai Internal Audit di perbankan 2-5 tahun/ memiliki pengalaman bekerja di KAP min 2 tahun
- memiliki pengalaman audit operasional, pembukuan dan memahami operasional bank.
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 STATEMENTTo become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement.MOTTOFast, Safe, Caring
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