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Internal Audit Manager

1 month ago


Jakarta, Indonesia Pasar Polis Full time

**ABOUT THE ROLE**
- Provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
- Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.
- Familiar with Financial Services Authority _(OJK)_ Regulation, especially in _(LJKNB)_ Insurance.
- Communicate frequently and effectively with Auditee and Senior Management.

**JOB DESCRIPTION**
- Report and be responsible to the President Director and matrix to the audit committee and Daily Discussion to Risk & Compliance Director.
- Conduct an audit process according to the audit plan.
- Conduct data analytics.
- Formulate and provide problem solving feedback on audit findings by analyzing the precise and accurate.
- Ensure the approved recommendations have been implemented by either the auditee or management.
- Special assignment (Fraud Investigation, Business Deviation, etc.)

**QUALIFICATIONS AND REQUIREMENTS**
- Holding Bachelor’s Degree from Accounting, Management, Finance from a reputable university.
- Good analytical thinking.
- Having skills in MS Office.
- Fluent in English both oral and written.
- Able to work under pressure and meet tight deadlines.
- At least 3 years of working experience as an auditor (general insurance is an advantage)
- Holding Internal Audit certification is an advantage

**Salary**: Rp18,000,000 - Rp25,000,000 per month

**Experience**:

- Internal Audit in General Insurance: 2 years (required)