Internal Audit Manager - Jakarta, Indonesia - Pasar Polis

Pasar Polis
Pasar Polis
Perusahaan Terverifikasi
Jakarta, Indonesia

1 minggu yang lalu

Siti Nur

Diposting oleh:

Siti Nur

beBee Recruiter
Deskripsi

ABOUT THE ROLE

  • Provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively.
  • Enhance and protect organizational value by providing riskbased and objective assurance, advice and insight.
  • Familiar with Financial Services Authority _(OJK)_ Regulation, especially in _(LJKNB)_ Insurance.
  • Communicate frequently and effectively with Auditee and Senior Management.

JOB DESCRIPTION

  • Report and be responsible to the President Director and matrix to the audit committee and Daily Discussion to Risk & Compliance Director.
  • Conduct an audit process according to the audit plan.
  • Conduct data analytics.
  • Formulate and provide problem solving feedback on audit findings by analyzing the precise and accurate.
  • Ensure the approved recommendations have been implemented by either the auditee or management.
  • Special assignment (Fraud Investigation, Business Deviation, etc.)

QUALIFICATIONS AND REQUIREMENTS

  • Holding Bachelor's Degree from Accounting, Management, Finance from a reputable university.
  • Good analytical thinking.
  • Having skills in MS Office.
  • Fluent in English both oral and written.
  • Able to work under pressure and meet tight deadlines.
  • At least 3 years of working experience as an auditor (general insurance is an advantage)
  • Holding Internal Audit certification is an advantage

Salary:
Rp18,000,000 - Rp25,000,000 per month


Experience:


  • Internal Audit in
General Insurance: 2 years (required)
Lebih banyak pekerjaan dari Pasar Polis
Lihat semua pekerjaan dari Pasar Polis