Senior Audit Manager, Indonesia
5 days ago
The Opportunity
We're seeking a seasoned professional to lead our audit team in Indonesia. As Head of Audit Services, you'll be responsible for planning and executing audits to ensure the effectiveness of our internal controls and risk management processes.
Responsibilities:
- Leadership and Team Management: Lead a team of auditors to execute various types of audits, including regional and group-wide audits.
- Relationship Management: Own relationship management responsibility with assigned areas/countries.
- Risk Assessment and Reporting: Assess adequacy of risk management and internal controls, present findings, and make recommendations to improve control environment and efficiency.
- Audit Report Writing: Prepare and issue clear, concise, well-organized audit reports that meet departmental service standards.
- Regulatory Compliance: Represent Audit Services in meetings with regulators and respond to requests related to internal audit.
- Audit Committee Participation: Represent Audit Services in various Audit Committees and Risk Committees.
- Technology Utilization: Leverage technology to improve audit process effectiveness and efficiency.
- Quality Assurance: Ensure quality of work and meet assigned KPIs.
- Project Management: Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs.
- Talent Development: Recruit talented staff and provide development opportunities.
- Issue Closure: Follow up on remediation actions for timely audit issue closure.
Requirements:
- 15+ years' experience in internal audit of life insurance, pension, asset management, and/or shariah business.
- Good knowledge of audit methodologies, control frameworks, and risk management techniques.
- Actuarial experience in valuation or product development in pricing is an asset.
- Excellent communication skills in Bahasa and English, with ability to deal with confrontations and resolve conflicts.
- Proven leadership and people management capabilities.
- Results-oriented with a keen focus on quality and delivering value; able to balance multiple priorities and projects.
- Recognized accounting or auditing professional designation.
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