Internal Audit Manager
On-siteJakarta, Jakarta, Indonesia
Jakarta, Jakarta, IndonesiaOn-siteFull TimeLarge
Full TimeLarge
Job Summary
Conduct risk-based internal audits, evaluate control designs, and lead remedial action plans to safeguard assets and improve governance. Develop annual audit plans by assessing business risks and regulatory requirements, then execute projects on time and within budget using data analytics. Report findings to the Audit Committee and management, monitor issue closure, and build rapport with business units. Assist the Head of Internal Audit in team management and special investigations while promoting audit culture and industry standards.
Required Qualifications
- Minimum of bachelor degree in Accounting
- Minimum of 5 years working experience in audit
- Knowledge of audit methodologies
- Knowledge of project management
- Knowledge of system development methodologies
- Knowledge of control framework
- Knowledge of risk management practices
- Knowledge of regulatory requirements
- Ability to understand of business processes and their risk implication
- Ability to make value added and practical recommendation
- Ability to work independently with self-motivation
- Ability to think on your feet with client staff and management
- Confident manner - even in high stress situations
- Good communication skills both Indonesian and English
- Audit Report writing skills
- Good knowledge of life insurance industry trends
- Good knowledge of regulation
- Good knowledge of business process
- Good knowledge of system usage
- Good knowledge of general practices
Desired Qualifications
- Preferably have working experience in insurance and or financial industry
- Preferably have working experience in the Big 4 audit firms
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