Deskripsi pekerjaan
This role needs to ensure compliance with internal policies. He/she will have a strong background in auditing and exceptional analytical skills
Tanggung jawab: Plan and conduct internal audit plan to assess the effectiveness of controls, governance processes and efficiency of operations; Manage annual audit projects including planning, execution, and reporting; Identify areas of improvement and provide recommendations to enhance operational efficiency and effectiveness; Monitor the implementation of corrective actions and follow-up on outstanding audit issues; Prepare detailed audit reports for senior management and the audit committee; Maintain up-to-date knowledge of industry regulations and best practices; Job requirements:; Bachelor’s degree in accounting, finance, business administration, or related field; 2 to 4 years of experience in internal or external auditing with clients in the insurance industry; Strong understanding of auditing standards, procedures, and risk management principles; Excellent analytical, problem-solving, and decision-making skills; Effective communication and interpersonal skills; Fluent in English (both written and speaking) is a must; Ability to work independently and as part of a team; Proficiency in audit software and Microsoft Office Suite.
Tanggung jawab
- Plan and conduct internal audit plan to assess the effectiveness of controls, governance processes and efficiency of operations
- Manage annual audit projects including planning, execution, and reporting
- Identify areas of improvement and provide recommendations to enhance operational efficiency and effectiveness
- Monitor the implementation of corrective actions and follow-up on outstanding audit issues
- Prepare detailed audit reports for senior management and the audit committee
- Maintain up-to-date knowledge of industry regulations and best practices
- Job requirements:
- Bachelor’s degree in accounting, finance, business administration, or related field
- 2 to 4 years of experience in internal or external auditing with clients in the insurance industry
- Strong understanding of auditing standards, procedures, and risk management principles
- Excellent analytical, problem-solving, and decision-making skills
- Effective communication and interpersonal skills
- Fluent in English (both written and speaking) is a must
- Ability to work independently and as part of a team
- Proficiency in audit software and Microsoft Office Suite
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi