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IA Manager
PT KSK Insurance Indonesia
  • Audit Intern / Pengawasan
    Audit Intern / Pengawasan
  • head office - Jakarta Selatan
  • Setidaknya 8 tahun
  • Gaji Kompetitif

Fungsi Kerja
Audit Intern / Pengawasan

Jenjang Karir
Manajer - Cabang/Regional

Pengalaman
Setidaknya 8 tahun

Jurusan
Semuanya

Lulusan
Sarjana/S1

Ditayangkan
Persyaratan
  • College or University degree in Accounting, Finance, Business or other closely related fields
  • 6 - 8 years of audit and/ or finance experience, ideally a majority of which relates to general insurance and at least 3 years in a Management role
  • External audit experience, preferably in a ‘Big '4' accounting firm, and Professional accounting or audit designation would be an added advantage
  • Fluency in written and spoken English
  • Effective Communication and Human Relations skills
Tanggung Jawab
  • Manage audit engagements, ensuring proper coverage and consideration of auditing principles and practice. 
  • Develop audit programs and create testing strategies for key controls under the supervision of the KSK Group Head of Internal Audit
  • Execute tests of internal controls within the assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards
  • Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identify audit findings and make recommendations
  • Prepare and/or review internal audit reports of findings and recommendations for delivery to management
  • Lead meetings with audit clients for the purpose of presenting audit findings and recommendations; conduct audit opening meetings with client
  • Monitor audit findings to ensure effective resolution
  • Assist in developing the annual audit plan
  • Monitor the progress of the annual audit plan and provide appropriate leadership in completing the plan according to department objectives
  • Recommend revisions to audit policies, procedures, and programs
  • Represent Internal Audit at management meetings
  • Actively build and manage relationships with business partners
  • Lead or participate in fraud investigations as required
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