Head of Internal Audit - Life Insurance & Big 4 Background - Bersosial.id

Head of Internal Audit - Life Insurance & Big 4 Background

Date Posted: 2 months ago

Job Description

  • Development of a risk based internal audit plan across operational, financial, compliance and risk management areas
  • Create the audit framework plan and perform the audit execution
  • Support the regional office to conduct internal audit review
  • Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met
  • Acting as a head to perform internal audit activities for entities across Indonesia and a team member under the regional office's charter, methodology, procedures and time line
  • Supporting the regional office in communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters
  • Collaborate with stakeholders to identify potential red flags and ensure that insights yo emerging risk and controls are identified and managed
  • Several other ad-hoc projects as per requested by the regional team
Big 4 background|Life Insurance
  • Min. 10 years of experience in audit, risk and control required, preferably with exposure or background in fintech or financial institution
  • Analytic mindset and numerical skills are useful in manipulating large amounts of data and creating reports
  • Must have experience in life insurance and big 4 audit
  • Must have the ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary
  • Internal Audit Head needs to be incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure
Our client is a multinational and one of the leading insurance providers in Indonesia

Competitive Salary and Benefits

Michael Page

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