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This position is responsible for the related businesses, both life and non-life insurance, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able to provide proper recommendation to improve the effectiveness of risk management, control and governance processes. It is also to assist management in evaluating internal control and consulting activity designed to add value and improve an organization’s operations.
Job Responsibility:
Audit Planning Processes and IT audit planning support
Audit Project Assignment
Follow-Up Process
Consulting Service & Special Request
Management of the Audit Committee (AC) Meeting
Reporting to Group Audit
Requirements:
Bachelor’s or Master’s Degree in Accounting, Audit, Finance and related field
Minimum 5 years of professional experience in internal auditing, consulting, accounting or other related fields in insurance or banking business
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferable
Nice to have:
Understanding of auditing, financial reporting, risk management process
Knowledge of regulatory requirements
Strongly project management, change process Management and coordination skills
Analytical and problems-solving skills
Communication, negotiation and presentation skills
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