Product Owner (Associate - Senior/Lead Level Available)
cermaticom
Full time
Branch Audit Officer (Internal Audit)
cermaticom· People Operations
About this role
Company Description
Job Description
- You will be responsible for end-to-end audit process on the branches / representative offices.
- Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies
- Conduct field checks on the consumer acquisition, application, and collection processes carried out by branch staffs according to Field Audit procedures in order to minimize deviations in business procedures and find potentials of frauds.
- Conduct field checks on third parties related to the business process.
- Collect the truth of information and supporting evidence to strengthen findings in the field and ensure all chronological sequences of events so that all parties involved can know and recommend any sanctions for irregularities that occur.
- Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried out properly and correctly.
- Follow up on information obtained from internal or external parties regarding incorrect work processes.
- Account for all findings/validation results independently and professionally.
- Be proactive and highly curious
Qualifications
- Minimum Bachelor's Degree in any major (Accounting/Law preferred) with a minimum GPA of 3.00.
- Have a structured thought process and a strong analytical ability
- Willing to travel out of town and province regularly (up to 70% of the time)
- Have SIM C is preferred
- Comfortable communicating to new people, and generally have a high curiosity towards people's thoughts and behaviors
- Experience in auditing in banking / multifinance companies is preferred
- Fresh graduates are welcome to apply
Additional Information
Frequently Asked Questions
Is the salary disclosed for the Branch Audit Officer (Internal Audit) position at cermaticom?
The salary for this Branch Audit Officer (Internal Audit) role at cermaticom is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Branch Audit Officer (Internal Audit) position at cermaticom located?
This Branch Audit Officer (Internal Audit) role at cermaticom is based in Jakarta, Jakarta, Jakarta, Indonesia, id. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Branch Audit Officer (Internal Audit) role at cermaticom full-time or part-time?
This is listed as a Full time position. It is posted as a Branch Audit Officer (Internal Audit) role in the People Operations department at cermaticom.
Which team or department does the Branch Audit Officer (Internal Audit) at cermaticom belong to?
This Branch Audit Officer (Internal Audit) position is part of the People Operations department at cermaticom. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Branch Audit Officer (Internal Audit) position at cermaticom?
Click the "Apply Now" button on this page. You will be redirected to cermaticom's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Branch Audit Officer (Internal Audit) job at cermaticom posted?
This Branch Audit Officer (Internal Audit) position at cermaticom was posted on Jun 9, 2026. Apply as soon as possible — early applications are often reviewed first.
Branch Audit Officer (Internal Audit)
cermaticom
You'll be redirected to cermaticom's official application page on SmartRecruiters.