Job responsibilities:
Plan and conduct internal audit plan to assess the effectiveness of controls, governance processes and efficiency of operations.
Manage annual audit projects including planning, execution, and reporting
Identify areas of improvement and provide recommendations to enhance operational efficiency and effectiveness.
Monitor the implementation of corrective actions and follow-up on outstanding audit issues.
Prepare detailed audit reports for senior management and the audit committee.
Maintain up-to-date knowledge of industry regulations and best practices.
Job requirements:
Bachelor’s degree in accounting, finance, business administration, or related field.
2 to 4 years of experience in internal or external auditing with clients in the insurance industry.
Strong understanding of auditing standards, procedures, and risk management principles.
Excellent analytical, problem-solving, and decision-making skills.
Effective communication and interpersonal skills.
Fluent in English (both written and speaking) is a must.
Ability to work independently and as part of a team.
Proficiency in audit software and Microsoft Office Suite.
PT Sompo Insurance Indonesia (Sompo Insurance) is part of Sompo Group.