Quality Analysis & Monitoring Officer.2

PT Bank CIMB Niaga · ID

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Perform QA process in in collection & recovery groups

Analyzing & identifying control weaknesses of the process in collection & recovery groups

Giving recommendation for process improvement and monitoring follow up action.

Reporting result of QA Process

Perform Control effectiveness testing (CET) for RCSA

Supporting in audit preparation & engagement for Internal/external/regulatory Audit (OJK/BI)

Perform Quality monitoring process in Collection & Recovery groupt to ensure that the processes comply with Policies / Regulations.

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