Deskripsi Pekerjaan
We are seeking a seasoned and strategic Head of Internal Audit to lead the audit function for a prominent Life Insurance company in Jakarta. In this pivotal role, you will be responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations.
The successful candidate will act as a key advisor to the Board and Senior Management, ensuring that the company maintains a robust internal control environment while navigating the complex regulatory landscape of the Indonesian insurance sector. You will lead a high-performing audit team, drive risk assessment initiatives, and foster a culture of transparency and continuous improvement.
If you possess deep expertise in life insurance operations, risk management frameworks (COSO/ISO), and have a track record of driving governance excellence, we invite you to lead our audit department toward future-ready operational maturity.
Tanggung Jawab
- Develop and execute a comprehensive annual internal audit plan based on a systematic risk assessment of all business units.
- Provide strategic leadership to the audit team, ensuring high-quality performance and adherence to International Standards for the Professional Practice of Internal Auditing (IIA).
- Evaluate the effectiveness and efficiency of internal controls, risk management, and governance processes within life insurance operations.
- Coordinate closely with the Audit Committee and Senior Management to report on audit findings and ensure timely remediation of identified control gaps.
- Monitor compliance with OJK (Otoritas Jasa Keuangan) regulations and internal company policies.
- Conduct special investigations or ad-hoc audits as requested by the Board or executive leadership.
- Drive the digital transformation of audit processes through data analytics and automated testing tools.
Kualifikasi
- Bachelor’s or Master’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 10-12 years of experience in internal/external audit, with at least 5 years in a senior management capacity within the Life Insurance industry.
- Professional certification is mandatory (e.g., CIA, CISA, or CRMA).
- In-depth knowledge of Indonesian insurance regulations (OJK) and financial reporting standards.
- Proven ability to influence stakeholders and communicate complex technical findings to non-technical audiences.
- Strong analytical, critical thinking, and investigative skills.
- Fluency in both Bahasa Indonesia and English, both written and verbal.