DESKRIPSI PEKERJAAN
As part of the Internal Audit team, the candidate will help the Company to ensure compliance with external and internal requirements and accomplish its objectives, while applying and upholding the principles in line with the Standards and Guidance set by the Institute of Internal Auditors (i.e., independence, objectivity, proficiency and due professional care).
Candidate will take part in a dynamic team to enhance and protect organizational value by providing independent, risk-based and objective assurance, advice, and insight.
Able to lead the team members in an assigned audit project, issue follow up and other ad-hoc projects coming from regulator(s)/ internal management request(s).
Have good time management and analytical skills to determine controls needed to mitigate certain risks and make necessary decissions to define area(s) of concerns and further tests needed to assess the validity of the controls in place.
Have good communication skills within and outside of the team.
Good understanding of IT and/ or Data Analytics will be a great advantage.
REQUIREMENT
Have at least 3 years experience in any industry especially Insurance and Banking
Have educational background in Insurance, Management, Information Technology or Accounting Finance
Have good analytical skill
And fluent English Language
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
