Bank CIMB Niaga Micro Credit Operation Control Vacancy

As one of leading bank in Indonesia established since 1955, CIMB Niaga (formerly known as Bank Niaga) is currently the sixth largest bank in Indonesia in terms of assets. We have proven our achievement with the spirit of professionalism and our commitment in Good Corporate Governance.

Due to our rapid growth in becoming universal bank, we invite you to be one of our Winning Team. In CIMB Niaga, you'll find the best career advancement and personal development as we are chosen to be the first Employer of Choice in banking industry

Start your Career at
Bank CIMB Niaga

One of the Top-Five Bank in Indonesia,
we invite you to join us.

in order to support our expanding business as one of the premier retail bank, we invite energetic and enthusiast individuals to fill the positions as below :


Micro Credit Operation Control
Job descriptions;

• Monitor the implementation and monitoring / follow-up progress of improvements made by the Unit / Office Micro Finance to close at follow-up, according to recommendations from the review / investigation conducted by both Internal and External examiner team.
• Responsible for updating, to develop and to improv through cooperation and coordination with the Team Examining Internal and External to harmonize the methods and perspectives of the audit organization's Micro Finance, as well as to communicate policies ² MCOC - Micro Finance, and ensure the policy is understood in all levels within the organization MCOC-MF.
• Monitoring and assured passage of the implementation of HR Reward & Punishment Policy and PMS (incentives) for the occurrence of Significant Issues (Conflict Of Interest, Fraud and Finding significant,) a review of both of Team MCOC - MF, Internal Audit and other review team and supported by administrative data / document evidance

General qualifications;

• Educational background of S-1 Accounting
• Have a back ground / field work experience or Audit Control Inspection.
• Has a personality, power analysis and good communication skills and be able to motivate yourself or sub ordinatenya.
• Special Internal;
• Understand the process of Credit & Marketing.
• Understanding the Operation Support & Service.
• Mastering the process of Quality Assurance.

If you meet the above qualifications, please send your complete application letter with CV and recent photograph to; PT. Bank CIMB Niaga Micro Finance
Jl.Prof.Dr. Satrio Blok A No.12 Kuningan
Jakarta Selatan 12940

recruitment.micro@cimbniaga.co.id
(not more than 1 MB)

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