Perform QA process in in collection & recovery groups
Analyzing & identifying control weaknesses of the process in collection & recovery groups
Giving recommendation for process improvement and monitoring follow up action.
Reporting result of QA Process
Perform Control effectiveness testing (CET) for RCSA
Supporting in audit preparation & engagement for Internal/external/regulatory Audit (OJK/BI)
QualificationsBachelor degree (S1) – Any Major, finance/Accounting would be an advantage
Having Experience in banking/financial industry min 3 years
Having Knowledge of Collection / Consumer Credit processes
Good analytical skil
Strong problem solving skills
Ability to work independently
Skills Required
- Bachelor degree (S1) - Any Major
- Degree in Finance or Accounting
- Minimum 3 years' experience in banking/financial industry
- Knowledge of Collection / Consumer Credit processes
- Good analytical skill(s)
- Strong problem solving skills
- Ability to work independently
What We Do
PT Bank CIMB Niaga Tbk is one of Indonesia's largest private banks, providing a comprehensive portfolio of conventional and sharia banking services. Its operations span consumer, SME, commercial, and corporate banking, offering products such as loans, deposits, and treasury services. A subsidiary of CIMB Group Holdings Berhad, it serves as a universal banking platform focused on advancing customers and society.
