Deskripsi Pekerjaan
Join Asuransi Wahana Tata's dynamic internal audit team and become a guardian of financial integrity. As a leading insurance provider, we seek meticulous professionals to strengthen our compliance framework and operational controls. This pivotal role offers exposure to diverse business processes while ensuring regulatory adherence and risk mitigation. You'll collaborate with cross-functional teams to implement robust controls, conduct thorough risk assessments, and drive continuous improvement initiatives. We provide comprehensive training programs, competitive benefits, and a collaborative environment fostering professional growth in Indonesia's thriving insurance sector.
Tanggung Jawab
- Conduct comprehensive internal audits across insurance operations and financial processes
- Identify control weaknesses and recommend corrective actions to mitigate risks
- Ensure compliance with regulatory requirements and internal policies
- Prepare detailed audit reports with actionable findings for management
- Monitor implementation of audit recommendations and track remediation progress
- Collaborate with departments to develop enhanced control procedures
- Stay updated on industry regulations and emerging risks in insurance sector
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of internal audit or accounting experience
- Strong understanding of auditing standards and regulatory frameworks
- Proficiency in audit methodologies and risk assessment techniques
- Excellent analytical and problem-solving skills
- Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Professional certification (CIA, CPA) preferred
- Fluent in English and Bahasa Indonesia