Senior Internal Audit

PT AIG Insurance Indonesia

Deskripsi Pekerjaan/ Job Description

Essential Duties:
• Facilitate the internal self-assessment of key controls periodically for each department
• In conjunction with the AIG Regional Internal Audit Group prepare annual Internal Audit Plans for the Company and supervise its implementation and reporting thereon to Management and the Audit Committee of the Board of Commissioners
• In line with the Internal Audit plan, establish risk-based audit programs
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
• Acting as Fraud Officer who responsible to conduct fraud risk assessment, ensure fraud prevention strategy in place and implemented and appropriately reported to the OJK, and manage fraudulent cases with the partnership of the relevant stakeholders in country as well as regional team
• Provide internal Quality Assurance services: plan, direct/undertake and coordinate quality assurance programs as agreed with the Board of Directors
• Process reviews: the role may be required to assess processes for efficiency and effectiveness outside internal audit reviews
• Act as Local Policy Liaisons Officer to coordinate with stakeholders to ensure global policy and standard are adopted
• Bachelor’s degree in Accounting or Finance preferred.
• Appropriate internal audit certification with an internationally or Indonesian recognized association
• CPA or CIA preferred.
• Senior role: 5 to 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity
• Ability to adapt to change quickly and multi-task.
• Pass fit and proper test  by OJK
• Experience in general insurance will be highly regarded