Develop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management audits
Ensure highly specialized technical knowledge and experience are appropriately applied to internal audit reviews
Ensure that internal audit activities are completed in a timely and efficient manner in accordance with industry best practices, Global Internal Audit Standards, and the relevant risk and regulatory environment, to provide country management with assurance that local regulatory requirements and regulator expectations are fully met
Perform audit work as a team lead in accordance with internal audit's charter, methodology, procedures and timelines, including audit planning, fieldwork, workpapers, finding and reporting
Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes and operating environment and ensure that actions plans are properly implemented by management
Ensure sufficient and appropriate audit evidence is obtained and documented to support audit findings and conclusions
Deliver high-quality audit reports in a timely manner, highlighting key risks, root causes, materiality, and practical solutions
Communicate with Senior Management, Board of Directors, Audit Committee / Board of Commissioners, external auditors, regulators, consultants, and other relevant stakeholders on internal audit related matters
Collaborate with stakeholders to identify potential red flags and ensure that emerging risks and controls are identified and managed where necessary
Build and maintain trust and credibility with stakeholders to enable objective engagement, challenge perspectives where appropriate, and support senior management in achieving strategic objectives
Maintain updated knowledge of local regulatory changes impacting financial services
Support GIA on ad-hoc projects and initiatives as assigned
Requirements
Qualifications and Experience
Minimum 7 years of relevant experience in internal audit, risk management, and/or internal controls relevant to financial services industries, preferably with prior experience in the insurance industry.
Bachelor's degree in Finance, Accounting, or a related field.
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or equivalent will be of added advantage.
Additional qualifications and experience in Risk Management or Compliance will be of advantage.
Knowledge and experience with Otoritas Jasa Keuangan (OJK) regulations and other relevant local laws regarding insurance services is a strong advantage.
Demonstrated experience in leading audit engagements, managing audit teams, and interacting with senior stakeholders.
Proven ability to manage audit negotiations and deliver high-quality deliverables in a fast-paced environment.
Experience working cross-functionally and influencing across different teams and business functions.
Technical And Soft Skills
Sound understanding of internal audit standards, financial policies, and operational procedures.
Strong knowledge of regulatory and risk frameworks applicable to financial institutions.
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.
Proficiency in MS Office applications, especially Excel, Word, and PowerPoint.
Strong interpersonal and stakeholder management skills, capable of influencing and building trust across 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.
