Company Name: Pengiklan Anonim
Location: Jakarta Pusat
Posted Date: 08/10/2024 09:37
Salary:
Job Description
Requirement:
- Minimum formal education of Bachelor’s degree (S1) from any field (Accounting field preferred).
- Minimum 6 years of experience in the field of internal audit at General Insurance Industry, with at least 3 years in the same position.
- Have knowledge in General Insurance Industry and Risk-Based Audit (RBA) Methods
- Proficiency in communication, critical thinking, problem-solving, and Business Acumen
- Able to work independently, high motivation and well-organized
- High level of integrity, detail oriented and proactive
- Fluent in English (both written and spoken)
Job Description:
- Develop, evaluate, and periodically establish internal audit charters, policies, and guidelines.
- Create audit plan and formulate an annual Risk-Based Audit (RBA) plan.
- Evaluate and approve the Internal Audit Report (LHA) prepared by the internal auditor team in accordance with the annual audit plan.
- Evaluate and follow up on reports of violations (fraud, legal violations, company regulations, code of ethics, and conflicts of interest within the company) to establish governance as prescribed (Whistleblowing).
- Plan, monitor, and evaluate internal audit activities in line with the company’s strategies, policies, procedures, annual audit plan, and established internal ethical code
- Facilitate and coordinate external audit activities and follow up on the findings of external audits to support the implementation of audits
- Conduct regular audit
- Prepare and present reports that reflect audits result
- Monitoring status / progress of audit findings