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Internal Audit Manager
1 month ago
**Job Description**:
- Perform audit activities in the Company in a quality and timely manner, with reporting to the Head of Internal Audit.
- Perform and deliver the audit projects (Financial Reporting Audit and Portfolio Management Audit) in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: meeting management to walkthrough the relevant processes and controls, identifying the key risks and controls to be assessed, assessing the design and operating effectiveness of the key controls identified to mitigate the key risks.
- Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner.
**Requirements**:
- Bachelor's degree from relevant field.
- Having solid 7 - 10 years experience in the insurance companies.
- Proficient knowledge to conduct internal audit (asset management and premium collection).
- English fluency is required.
- Demonstrate ability to communicate and concisely orally and in writing.
- Demonstrated the ability to follow standard practice procedure, receive general instruction and supervision on work progress, and make a significant contribution to end results.
- Supervisory experience required.
- Strong organizational and work prioritization skills.
- Ability to work independently and as part of a team.
**Salary**: Rp15,000,000 - Rp25,000,000 per month
**Experience**:
- Life / General Insurance: 7 years (required)