Internal Audit - Insurance

Job DescriptionContribute to the annual risk assessment and internal audit planning process by identifying risks and key focus areasEnsure that internal audit activities are completed in a timely and efficient manner in accordance with industry best practices, GIA standards, and the relevant risk and regulatory environment, to provide country management with assurance that local regulatory requirements and regulator expectations are fully metPerform audit work in accordance with the IA charter, methodology, procedures and timelines, including audit planning, fieldwork, workpapers, finding and reportingEnsure sufficient and appropriate audit evidence is obtained and documented to support audit findings and conclusionsCommunicate audit findings clearly, including root causes, associated risks, and actionable recommendations to senior management to mitigate risks and strengthen internal controlsAssist in the preparation of the Internal Audit regulatory reports according to the applicable requirements.Perform follow-up procedures to ensure timely and effective implementation of agreed-upon management action plansAssist in the preparation and delivery of internal audit communications to the Audit Committee, Board of Directors, and external stakeholdersDevelop and maintain professional relationship with internal stakeholders, providing objective insights and support on control-related matters, emerging risks and potential red flagsMaintain updated knowledge of local regulatory changes impacting financial services and increase knowledge, skills, and competencies through sustainable professional developmentSupport ad-hoc projects and initiatives as assignedRequirementsMinimum 4 years of relevant experience in internal audit, risk management, and/or internal controls relevant to financial services industries, preferably with experience in a Big Four audit firm.Bachelor’s degree in Finance, Accounting, or a related field.Professional certifications such as Indonesia Internal Audit Practitioner (IIAP), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or equivalent will be of added advantage.Knowledge and experience with Otoritas Jasa Keuangan (OJK) regulations and other relevant local laws regarding credit services is a strong advantage.Proven ability to deliver high-quality deliverables in a fast-paced environment.Good understanding of a variety of business processes and the ability to assess operational, financial, and compliance risks.Strong analytical and problem-solving skills with the ability to assess control effectiveness and identify process improvements.Ability to interpret audit findings and recommend practical, risk-based solutions.Excellent written and verbal communication skills, with the ability to present audit findings clearly and concisely.Strong interpersonal skills with the ability to build relationships, collaborate across functions, and influence stakeholders at all levels.Highly organized, detail-oriented, and able to manage multiple priorities effectively.Adaptive, self-motivated, and capable of working independently as well as in a team-oriented environment.Team player with high integrity, professionalism, and a passion for continuous improvement.