Lowongan GENERAL MANAGER INTERNAL AUDIT-PT Finansia Multi Finance (Kredit Plus)

    GENERAL MANAGER INTERNAL AUDIT-PT Finansia Multi Finance (Kredit Plus)

    Jakarta Selatan (Jakarta Raya) | Ditayangkan: 09-October-2019 | Tutup pada 08-November-2019

    ABOUT COMPANY
    PT. Finansia Multi Finance merupakan salah satu perusahaan pembiayaan terbesar dengan brand kreditplus, didirikan pada tahun 1994. dan telah mempunyai 311 lokasi kantor yang tersebar di seluruh Indonesia dengan karyawan kurang lebih 13.000 orang. 
     
    COMPANY PRODUCTS
    Saat ini kreditplus memiliki produk dari berbagai jenis yaitu Mobil, Motor dan elektronik. Tidak hanya terbatas pada pengembangan produk, pengembangan sistem dan jaringan terpadu menjadi perhatian utama dari kreditplus dalam rangka memberikan layanan terbaik kepada konsumen. On line sistem dengan berbagai jaringan Bank yang sudah bekerjasama menjadi jaminan kemudahan yang akan didapatkan di kreditplus.

    Tidak hanya terbatas pada pengembangan produk, pengembangan sistem dan jaringan terpadu menjadi perhatian utama dari kreditplus dalam rangka memberikan service terbaik kepada konsumen. Kecepatan pelayanan dalam pengajuan aplikasi, kemudahan syarat dan pembayaran dipertahankan sampai saat ini sehingga menjadi unggulan dari kreditplus untuk bersaing dengan perusahaan pembiayaan lainnya.

    Responsibility:
     
    • Responsible for The Internal Audit Function
    • Guide Management of the Board in its oversight of Audit through regular Audits & reports; recommend and implement improvements to ensure appropriate control environment for risk exposure is minimized or removed
    • Issue all Internal Audi report ensuring the reports the reports are clear, concise, identify root cause with practical solution, and ultimately provide value to management
    • Leading the development and implementation of an internal risk based audit strategy and annual plan for the corporation
    • Planning and undertaking audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
     
    Qualifications :
    • Max age of 42 years old
    • Bachelor/Master degree majoring in Accounting
    • At least 2 years experience as General Manager Internal Audit in Leasing Company/Banking Industry
    • Detail oriented, but able to quickly grasp the big picture and look at issues from a strategic and business angle as well.
    • Profeciency in Computer applications.

    VISION
     
    A Leading Provider of Consumer Financing Products and Services In Indonesia
     
    A Leading Provider means :
    It is the goal of Finansia to become a major player in Indonesia for consumer financing in the middle to low income segment. Management goal is to make this company to become number 1 in the business that we choose.

    Consumer Financing Products and Services means :
    Finansia is focusing in Consumer financing business, with a portfolio consisting of motorcycles, automobiles and white goods financing.
     
    MISSION
    • To provide the best consumer financing products and services to the community.
    • To establish a framework for people to learn, to develop and to perform, creating value and opportunities.
     

    ALAMAT : PT Finansia Multi Finance (Kredit Plus)

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