Deskripsi Pekerjaan
Join Equira Life as an Internal Audit Specialist and become a guardian of financial integrity within Indonesia's dynamic insurance sector. In this critical role, you'll conduct comprehensive audits of insurance operations, risk management frameworks, and compliance processes. You'll evaluate the effectiveness of internal controls, identify potential vulnerabilities, and recommend actionable improvements to safeguard organizational assets. Your expertise will directly support regulatory adherence, operational efficiency, and strategic decision-making across our insurance products and services.
At Equira Life, you'll collaborate with cross-functional teams to implement robust audit protocols while staying ahead of emerging risks in the insurance landscape. This position offers a unique opportunity to develop specialized audit skills within a growing financial institution, contributing to both organizational excellence and your professional growth.
We seek analytical professionals passionate about maintaining the highest standards of governance and compliance in the insurance industry. If you're ready to make a tangible impact through rigorous financial oversight, we encourage you to apply and join our commitment to operational excellence.
Tanggung Jawab
- Conduct comprehensive internal audits of insurance operations including claims processing, underwriting, and reinsurance agreements
- Assess risk management frameworks and internal controls for effectiveness and compliance with SOX and insurance regulations
- Identify control weaknesses, document findings, and develop actionable improvement plans
- Prepare detailed audit reports with clear recommendations for senior management and audit committee
- Monitor implementation of audit recommendations and track corrective actions
- Stay current with insurance industry regulations (OJK, BI) and emerging audit methodologies
- Collaborate with external auditors during financial statement audits and regulatory examinations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; professional certifications (CIA, CPA, ACCA) preferred
- Minimum 3 years of internal audit experience within insurance or financial services sector
- Strong knowledge of insurance operations, risk management, and regulatory compliance
- Proficient in audit methodologies, control assessment, and risk-based auditing approaches
- Advanced analytical skills with ability to interpret complex financial and operational data
- Excellent written and verbal communication skills in English and Bahasa Indonesia
- Experience with audit software (e.g., ACL, IDEA) and MS Office Suite