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Generali Indonesia

Internal Audit Manager

5-10 Years
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Job Description

As Internal Audit Manager, you will be a member of the Internal Audit Function to deliver risk based, high quality and value adding assurance to Management and the Audit Committee. You will perform day-to-day audit activities in accordance with the Group Audit Manual.

Responsibilities

  • Managing and conducting audit projects (either assurance or advisory), starting from engagement planning, fieldwork, reporting, and following up audit issues.
  • Proactively engaging and communicating with related stakeholders throughout the audit processes.
  • Assisting the Internal Audit Group Head with other audit activities, including the preparation of the annual risk-based audit plan and regular internal/external reporting.
  • Continuously developing your technical skillset through self-studies and training/certification programs.

Qualifications

  • Bachelor degree from reputable university, majoring in Finance/Accounting.
  • Minimum 5 10 years of experience in internal audit, preferably in insurance or other financial services industry.
  • Professional certification relevant to internal audit is an advantage (e.g., CIA, CISA, CPA, CFE, etc.).
  • Excellent written and spoken English.
  • Strong analytical and problem-solving skills.

More Info

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About Company

Job ID: 139176101