Internal Audit Credit Review Manager
Home Credit
- South Jakarta
- Permanent
- Full-time
- At least has 5-7 years working experiences
- Preferably in the same industries (Banking or Financial Institutions) in credit risk management function; or
- in Big Four Public Accounting Firm with Bank or Financial Institution clients portfolio and experience in performing credit/loan review,
- Proven knowledge of auditing standards and laws, procedures, rules and regulations
- Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
- Good skill and familiar using big data & analytics tools eg. SQL & Phyton
- Good communication (also in English), presentation skill, collaboration
- Comfortable in fast paced, agile and dynamic environment.
- Support the IA Director in establishing Credit Examination Department including methodology, framework, policy and procedure, annual plan and templates in compliance with Group requirements,
- Manage and perform the end to end Credit Examination process from Planning, Executing, Reporting and Following Up
- Continuously improve the framework, methodology, review process, review results, tools, analytical approaches, and resources skill and competency of Credit Review Department
- Prepare and report the result of Credit Review to the stakeholders including IA Director, CRO, Board of Directors and Audit Committee.
- Regularly revisiting and reassessing the Credit Review Plan to timely capture the emerging risks.
- Performance Bonus
- Medical / Health Insurance
- Medical, Prescription, Dental, or Vision Plans
- Life Insurance
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