Andy Chandra Email & Phone Number

- Ensure that all branch activities comply with internal policies, regulatory guidelines and legal requirements.- Conduct regular audits and inspections of branch operations, including cash handling, account opening and transaction approvals.- Identify operational, financial and compliance risks within the branch and recommend corrective actions to mitigate these risks- Monitor brach transactions and processes to detect potential fraud or suspicious activities and report them to the appropiate departments.

Greater Medan

- Responsible of internal auditing in a number of departments.- As the audit lead for the IT department, generate an annual audit report. Familiar with UAT and ITGC, as well as having witnessed auditing activities.- Flexibility to travel to a few branch offices around Indonesia at least 5 times yearly to produce annual auditing reports generally.- Familiar with delivering monthly audit reports for Credit Risk Analysis, SOP auditing, bank vault auditing, dual control auditing, general operation, and further audit pillars.- Able to diagnose findings in accordance with OJK standards and produce audit reports to OJK, as well as having experience in prepping to be audited by OJK annually and BI on occasion, or other relative external auditor.- Knowledgeable about utilizing SQL to distribute data such as transactions and audit trials to auditors officers in branches across Indonesia.- Competence in producing Audit Result Reports on schedule.- Familiar with the atmosphere of an exit meeting with the auditee to acknowledge findings. Excellent debating and negotiating skills.

Greater Medan

- Reporting tax-related matters such as PPH, and company cash flow- Prepare tax provisions schedules, returns, payments, reports and maintain a company's tax databasehandle several purchasing-related activities in the company- Find tax solutions to complicated tax issues or errors from incorrect tax filings. Identify legal tax savings and recommend ways to improve profits

Greater Medan

- Responsible for the planning, management, and execution of all marketing initiatives and the day-to-day marketing functions of the potential client Reach out to potential customers to promote banking products.- Maintain and retain existing customers- Carry out marketing and sales of fund products and services according to the targets set.- Cross-selling to increase the portfolio of funds and other services.- Plan visits and meetings with prospective customers or customers in order to get third-party funds (customer calls).

Bachelor'S Degree, Marketing/Marketing Management, General, 2.75

Bachelor Of Business Administration - Bba, Economy And Business

Core Subjects: Financial Management Financial Markets and Institutions Human Resource Management International HRM Marketing Management.