- Conduct quality assurance (QA) and post disbursement review in Branch process to ensure the process is comply with SOP
- Provide recommendation for Branch and monitoring implementation of action plans
- Conduct risk related (operational risk & credit risk) training in Branch
- Continuous review of existing business processes and coordinate with related parties to conduct process improvements
- Should have at least 2 years experience as quality assurance/risk & control/internal audit in financial industry, preferably from micro business related
- Bachelor’s degree graduate
- Strong communication skill
- Good in internal control
- Good analytical skill and problem solving
- Strong knowledge in micro segment credit process
- Willing to be based in/willing to relocate to Kalimantan
- Willing to travelling all region in Indonesia
