Deskripsi Pekerjaan
Join Central Asia Insurance as an Internal Audit Officer and play a pivotal role in safeguarding our financial integrity and operational excellence. This position offers an exceptional opportunity to develop your auditing expertise within Indonesia's dynamic insurance sector.
As an Internal Audit Officer, you will conduct comprehensive audits of our branch offices and headquarters, ensuring compliance with established policies and regulatory requirements. You will prepare detailed audit reports, identify areas for improvement, and present findings to management. This role requires strong analytical skills, attention to detail, and effective communication abilities to work with stakeholders at all levels.
Central Asia Insurance is committed to fostering a culture of continuous improvement and professional development. We offer competitive compensation, comprehensive benefits, and a supportive work environment that encourages growth and innovation. If you are a motivated individual with a passion for auditing and finance, we invite you to apply for this exciting opportunity to advance your career in internal auditing.
Tanggung Jawab
- Conduct comprehensive audits of branch offices and headquarters to ensure compliance with company policies and regulatory requirements
- Identify control weaknesses, operational inefficiencies, and areas for improvement in financial processes
- Prepare detailed audit reports with clear findings, recommendations, and action plans
- Present audit findings and recommendations to senior management in a clear and concise manner
- Monitor the implementation of corrective actions and follow up on audit recommendations
- Stay updated with industry best practices, regulatory changes, and emerging risks
- Collaborate with other departments to implement effective internal controls and risk management strategies
- Maintain accurate documentation of all audit activities and findings
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CIA (Certified Internal Auditor) is highly desirable
- Minimum of 2-3 years of experience in internal audit, external audit, or a related field
- Strong knowledge of auditing principles, procedures, and standards
- Excellent analytical skills with attention to detail and accuracy
- Strong written and verbal communication skills in both Indonesian and English
- Proficiency in audit software and Microsoft Office applications
- Ability to work independently and as part of a team in a fast-paced environment