Internal Auditor Sharia

7 days ago


Jakarta Indonesia HO Manulife Full time 50,000,000 - 100,000,000 per year

The Internal Audit Sharia role offers an exceptional opportunity to contribute to the integrity and compliance of our Sharia-compliant financial operations, aligning with our commitment to ethical business practices. This position is crucial in ensuring that all organizational activities adhere to Islamic principles and regulatory standards, safeguarding our reputation and trust with clients. The successful candidate will engage in comprehensive audits, risk assessments, and control evaluations, gaining deep insights into Islamic finance and enhancing their expertise in compliance and governance. This role provides the chance to be a key player in promoting transparency and accountability within the Sharia financial sector, driving both personal growth and the organization's commitment to ethical excellence.

Position Responsibilities:

  • Plan and execute various types of audits across Asia region (including Sarbanes-Oxley Project (aka SOX)) in accordance with the audit methodology, departmental standards and regulatory requirements.
  • Evaluate the management of risk and internal controls in business. Present findings to and reach agreement with the business unit management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations.
  • Prepare audit reports; audit reports are to be clear, concise and well-organized, and issued within departmental service standards.
  • Utilize data analytics techniques to improve effectiveness and efficiency of audit process.
  • Ensure quality of work completed.
  • Execute various types of audits within time budgets and target dates, reporting any timing problems or budget over-runs to responsible project leads and Directors.
  • Assist business unit management by providing consulting advices.
  • Follow-up with business unit management regularly on the status/implementation of remediation actions for timely audit issue closure.
  • Actively participates in departmental initiatives.

Required Qualifications:

  • Good knowledge of life insurance and asset management business, audit methodologies, control frameworks and risk management techniques
  • 5+ years' relevant experience
  • Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President
  • Excellent communication skills, oral and written. Able to deal with confrontations and resolve conflicts
  • Sound business judgment in assessing significance of issues and developing value added recommendations

Preferred Qualifications:

  • Asia regional experience is a plus
  • Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) professional designation
  • Challenges the status quo and proactively makes suggestions for continuous improvement
  • Commitment to quality

When you join our team:

  • We'll empower you to learn and grow the career you want.
  • We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
  • As part of our global team, we'll support you in shaping the future you want to see.

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit

Manulife is an Equal Opportunity Employer

At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact

Working Arrangement

Hybrid

  • Jakarta, Jakarta, Indonesia Manulife Full time 50,000,000 - 100,000,000 per year

    The Internal Audit Sharia role offers an exceptional opportunity to contribute to the integrity and compliance of our Sharia-compliant financial operations, aligning with our commitment to ethical business practices. This position is crucial in ensuring that all organizational activities adhere to Islamic principles and regulatory standards, safeguarding our...

  • Internal Auditor

    7 days ago


    Indonesia Metrodata Academy Full time 1,000,000 - 1,200,000 per year

    Job Descriptions Deskripsi pekerjaan:Melakukan audit sesuai program dan jadwal yang telah ditetapkan. Dengan bimbingan minimum dari atasan, menyusun dan mendistribusikan laporan audit. Bertanggung jawab memonitor tindak lanjut hasil audit & menyimpan hasil audit sesuai standar yang telah ditetapkan.Detail job desc:Membuat dan menginformasikan kepada...

  • Internal Auditor

    5 days ago


    Jakarta, Jakarta, Indonesia PT Penta Valent Tbk Full time

    Company DescriptionPenta Valent, established in September 1968, is a leading distributor of pharmaceutical, medical devices, and consumer health/cosmetic products in Indonesia. With 34 branches providing countrywide service, Penta Valent is committed to delivering high-quality products and services across Indonesia.Role DescriptionThis is a full-time,...


  • Jakarta, Jakarta, Indonesia CIMB Niaga Full time 8,000,000 - 12,000,000 per year

    Execute sales activity plans to achieve Sharia mortgage (KPR) booking targets.⁠Build and maintain strong relationships with business partners, networks, and clients.⁠Explain Sharia financing products and contracts that fit the customer's needs.⁠Ensure compliance with company procedures, internal standards, as well as regulations from Bank Indonesia and...

  • Internal Auditor

    2 weeks ago


    Jakarta, Indonesia EMTEK (PT Elang Mahkota Teknologi, Tbk) Full time

    Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

  • Internal Auditor

    2 weeks ago


    Jakarta, Indonesia Panin Dai-ichi Life Full time

    **Responsibilities**: - Membantu Kepala Audit Internal untuk menyiapkan audit internal berbasis risiko tahunan dan program untuk semua Audit Universe - Mengambil peran aktif dalam melakukan penyampaian yang tepat waktu dan berkualitas dari implementasi semua rencana audit sepanjang tahun - Mengembangkan matriks kontrol dan penilaian risiko untuk ditinjau...

  • Internal Auditor

    7 days ago


    Jakarta, Jakarta, Indonesia PT Lautan Luas Tbk Full time 6,000,000 - 8,000,000 per year

    We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

  • Internal Auditor

    7 days ago


    West Jakarta, Jakarta, Indonesia PT Djarum Full time 4,000,000 - 6,000,000 per year

    Gambaran PekerjaanSebagai seorang Internal Auditor, Anda akan memberikan evaluasi yang independen dan obyektif terhadap kegiatan bisnis keuangan dan operasional, termasuk tata kelola perusahaan: memastikan bahwa perusahaan mematuhi hukum dan peraturan yang berlaku, serta menjalankan prosedur dan fungsi yang tepat dan seefisien mungkin. Anda juga...

  • Internal Auditor

    3 days ago


    Jakarta, Jakarta, Indonesia PT Japfa Comfeed Indonesia, Tbk Full time 120,000,000 - 240,000,000 per year

    Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

  • Internal Auditor

    15 hours ago


    Jakarta, Indonesia PT Bringin Karya Sejahtera (BRIKS) Full time

    Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...