Job description

• Provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively.
• Enhance and protect organizational value by providing riskbased and objective assurance, advice and insight.
• Familiar with Financial Services Authority _(OJK)_ Regulation, especially in _(LJKNB)_ Insurance.
• Communicate frequently and effectively with Auditee and Senior Management.

Deskripsi

• Provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively.
• Enhance and protect organizational value by providing riskbased and objective assurance, advice and insight.
• Familiar with Financial Services Authority _(OJK)_ Regulation, especially in _(LJKNB)_ Insurance.
• Communicate frequently and effectively with Auditee and Senior Management.

• Report and be responsible to the President Director and matrix to the audit committee and Daily Discussion to Risk & Compliance Director.
• Conduct an audit process according to the audit plan.
• Conduct data analytics.
• Formulate and provide problem solving feedback on audit findings by analyzing the precise and accurate.
• Ensure the approved recommendations have been implemented by either the auditee or management.
• Special assignment (Fraud Investigation, Business Deviation, etc.)

• Holding Bachelor's Degree from Accounting, Management, Finance from a reputable university.
• Good analytical thinking.
• Having skills in MS Office.
• Fluent in English both oral and written.
• Able to work under pressure and meet tight deadlines.
• At least 3 years of working experience as an auditor (general insurance is an advantage)
• Holding Internal Audit certification is an advantage

• Internal Audit in