Head of Internal Audit

2 weeks 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.

  • Head Of Internal Audit

    7 days ago

    Jakarta, Jakarta, Indonesia Talent Insider Full time

    Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...

  • Internal Audit

    2 hours ago

    Jakarta, Jakarta, Indonesia BINUS University Full time

    It's fun to work in a company where people truly BELIEVE in what they are doingWe're committed to bringing passion and customer focus to the business.• Conduct audit preparation according to the audit assignment• Prepare audit program for related assignment• Carry out opening meeting with related department (auditee)• Analyze internal control...

  • internal audit

    7 days ago

    Jakarta, Jakarta, Indonesia Private Advertiser Full time

    Tanggung Jawab Utama:Perencanaan AuditMendukung penyusunan rencana audit tahunan.Mengidentifikasi area berisiko dan menetapkan ruang lingkup audit.Menyusun program dan prosedur audit.Pelaksanaan AuditMelakukan audit lapangan sesuai program.Mengumpulkan dan menganalisis bukti audit.Mengidentifikasi kelemahan kontrol internal dan memberikan...

  • Internal Audit Department Head

    5 days ago

    Jakarta, Jakarta, Indonesia PT Astrido Jaya Mobilindo Full time

    KesempatanPT Astrido Jaya Mobilindo, perusahaan Dealer otomotif untuk 3 Brand Besar yakni TOYOTA, DAIHATSU & ISUZU, sedang mencari seorang Internal Audit Department Head yang berpengalaman untuk bergabung dengan tim kami yang dinamis. Sebagai Kepala Departemen Audit Internal, Anda akan memainkan peran strategis dalam memastikan kepatuhan dan efisiensi...

  • Internal Audit Supervisor

    1 week ago

    Jakarta, Jakarta, Indonesia Private Advertiser Full time

    KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

  • Internal Audit

    2 weeks ago

    Jakarta, Jakarta, Indonesia Ajaib Full time

    Getting to Know AjaibWe've been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our...

  • Internal Audit Staff

    2 weeks ago

    Jakarta, Jakarta, Indonesia PT Bumen Redja Abadi - Member Of NEW ARMADA GROUP Full time

    Memastikan sistem dan prosedur perusahaan berjalan dengan efektif dan efesienMenganalisa laporan keuangan, memberikan rekomendasi atas laporan keuangan kepada manajemen sesuai dengan standar akuntansi yang berlakuMelakukan audit dan khusus untuk mengecek indikasi adanya penyimpanganKUALIFIKASI:Berusia Maksimal 29 TahunPendidikan minimal S1 Akuntansi atau S1...

  • Internal Audit

    2 hours ago

    Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

  • Internal Audit Assistant Manager

    2 weeks ago

    Jakarta, Jakarta, Indonesia PT SMART,Tbk Full time

    Job Description Summary :Responsible for planning, conducting, and reviewing audit engagements, including overseeing audit teams, ensuring timely completion, and compliance with standards. Additionally, develop data analytics procedures, implement automation tools, and leverage technology to enhance audit efficiency and insights.Job Description :Conduct...

  • Internal Audit

    1 hour ago

    Jakarta, Jakarta, Indonesia Monee Full time

    Job DescriptionDevelop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management auditsEnsure highly specialized technical knowledge and experience are appropriately applied to internal audit reviewsEnsure that internal audit activities are completed in a timely and efficient manner in...