Head of Internal Audit

7 days ago

Jakarta, Jakarta, Indonesia Sompo Insurance Indonesia Full time

Job responsibilities:

  • Establish and drive the local internal audit strategic plan, vision, and culture by closely working with the local Audit Committee, CEO/Management, External Auditor and SVP, Asia Internal Audit and CAE-Global Markets to ensure a robust and independent internal audit function to enhance governance.
  • Develop and work closely with key stakeholders, including Management, External Auditor, Audit Committee, and audit teams across Asia to promote the IA function, to evaluate the quality of the internal control environment and ensure activities are value added.
  • Attend Audit Committee meetings to present audit reports and other audit papers to the Audit Committee in a timely manner.
  • Development of the risk assessment methodology and internal audit plans as well as execution of the plan ensuring that the internal audit plan is risk based, right sized, and fit for purpose.
  • Oversee day to day activities of the internal audit function, reviewing workpapers and draft reports and ensuring timely updates in the TeamMate system.
  • Ensure audits are of high quality, in compliance with Regional Headquarter methodology.
  • Ensure action plans are followed up timely with high quality status updates and communicate to key stakeholders.
  • Manage and develop internal audit talents. Design and implement compensation, recruitment, recognition, and incentive programs.

Job qualifications:

  • Minimum Bachelor's degree in Accounting, Finance, Internal Audit, or a related field; professional designations such as CIA or CPA are considered strong assets.
  • 10–15+ years of progressive Internal Audit experience, with demonstrated capability in overseeing audit strategy and execution.
  • Strong exposure to the general insurance industry and solid technical understanding of insurance operations, controls, and risk dynamics.
  • In-depth knowledge of the Indonesian regulatory landscape, particularly requirements relevant to governance, compliance, and market conduct.
  • Proven ability to operate within a global organization, navigating complexity while aligning with regional and group-level expectations.
  • High proficiency in written and spoken English, enabling effective communication with local and international stakeholders.

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