Area Control Manager (Bandung)
Moladin, Indonesia

• Perform independent and on-the-ground checks on branches/ warehouses.
• Perform investigation on control deviations that occur, including investigation on fraud cases; follow-ups on "no-ok" samples from BPKB daily sampling etc.
• Provide approvals for key processes such as BPKB borrowing etc.
• Perform branch/ WH visits and ensure ops control processes are followed by ALL stakeholders; BPKB and inventory are reconciled.
• Deviations follow up and investigations:

1. Fraud investigations.
2. "Not-ok" BPKB sampling in a timely manner.
3. Complete fraud write-off.

• Perform approvals for BPKB borrowing.

Requirements

• Working experience in Operation Control, Internal Audit, Credit Analyst
• Strong logical thinking
• Good persuasive and interview communication skills
• Willing to frequently business trip
• Excel spreadsheet capability

Job Rewards and Benefits