Internal Auditor

• Carry out operational checks related to opening savings and deposit accounts
• Checking transaction call backs
• Conformity of monthly reports and bookkeeping
• Inspection of credit files and on the spot debtors

• Minimum Qualifications: Minimum Bachelors degree in accountancy
• Have experience as an Internal Audit in banking 2-5 years / have experience working in KAP at least 2 years
• Have operational audit experience, bookkeeping and understand bank operations.

Placement : Head Office Bintaro, Tangerang Selatan.

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 STATEMENT To become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement. MOTTO Fast, Safe, Caring