• Act as the extension of Head of Internal Audit in monitoring function for CEO and Commissionaire level by plan, organize, initiate, and direct performance of the audit process
• Perform assigned audit activities timely and effectively
• Coordinate with team to review audit findings
• Evaluate current audit procedures and recommend improvements
• Making analysis in finance, operational, and other functions in order to improve and increase the efficiency of resource usage
• Monitor clear and complete audit work papers for each assignment
• Analyze and resolve audit issues in a timely manner, provide suggestion or information to business users to understand issues and identify areas for improvement and efficiency of the organization as a whole

Job Requirements:

• Minimum education Bachelor Degree with any major
• Have at least more than 4 years of relevant professional experience in internal/external audit.
• Proven project management skills are required
• Have technical skills of audit methodology, governance and regulatory requirements, risk assessment of risk-based audit
• Strong skills in microsoft office and in maintain data analysis or using digital AI

91537 | Audit | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent