Deskripsi Pekerjaan
Join Tugu Pratama Insurance Indonesia's Internal Audit team as an Internal Audit I Staff and play a pivotal role in ensuring organizational integrity and compliance. This position offers an excellent opportunity to develop expertise in risk assessment, control evaluation, and governance processes within Indonesia's dynamic insurance sector. You will support the department's mission by maintaining accurate audit documentation, streamlining administrative workflows, and contributing to the continuous improvement of our risk management framework. The ideal candidate will gain exposure to financial controls, regulatory compliance, and operational audits while working in a collaborative environment that values professional growth and ethical practices.
Tanggung Jawab
- Execute administrative tasks including document management, filing systems maintenance, and audit trail documentation
- Assist in planning and coordinating internal audit activities across insurance operations
- Prepare draft audit reports and working papers with clear findings and recommendations
- Monitor compliance with internal policies, insurance regulations, and industry standards
- Support risk assessments through data collection and preliminary analysis
- Coordinate with department heads to implement corrective action plans
- Maintain organized audit documentation and ensure confidentiality of sensitive information
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of internal audit or related experience (fresh graduates encouraged)
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Knowledge of internal audit standards (IIA) and insurance regulations
- Strong attention to detail and organizational skills
- Excellent written and verbal communication in Bahasa Indonesia and English
- Ability to work independently and collaboratively in team environments