Lowongan Kerja Jakarta Pusat Posisi Head Of Internal Audit di PT Asuransi Jiwa BCA

Info Loker

Perusahaan	PT Asuransi Jiwa BCA
Posisi	Head Of Internal Audit
Tempat	Jakarta Pusat
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

To plan, direct, and evaluate the effective management of risk, governance, and internal controls within the company, ensuring the accountability of the company’s work quality and standards.

Job Description:

• Develop, evaluate, and periodically establish internal audit charters, policies, and guidelines
• Create a 3-year audit plan using the Balanced Scorecard framework and formulate an annual Risk-Based Audit (RBA) plan
• Evaluate and approve the Internal Audit Report (LHA) prepared by the internal auditor team in accordance with the annual audit plan
• Evaluate and follow up on reports of violations (fraud, legal violations, company regulations, code of ethics, and conflicts of interest within the company) to establish governance as prescribed (Whistleblowing)
• Plan, monitor, and evaluate internal audit activities in line with the company’s strategies, policies, procedures, annual audit plan, and established internal ethical code
• Facilitate and coordinate external audit activities and follow up on the findings of external audits to support the implementation of audits
• Evaluate reports for the regulator

Requirements:

• Minimum formal education of Bachelor’s degree (S1) from any field (Accounting field preferred)
• Minimum 12 years of experience in the field of internal audit, with at least 3 years in the same position
• Have knowledge in Life Insurance Industry and Risk-Based Audit Methods
• Proficiency in communication, critical thinking, problem-solving, and Business Acumen
• Have Chartered Accountant (CA) certification

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Asuransi
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), Transportation