Internal Audit Manager (General Insurance)

An exciting Internal Audit Manager job has just become available at one of the most prominent General Insurance based in Jakarta!

INTERNAL AUDIT MANAGER

Salary: Competitive and based on experience
Location: Jakarta

Keywords: Risk Management, Regulatory Compliance, Audit, Governance

Our client is seeking a highly skilled and experienced Internal Audit Manager to lead their audit function. This role is pivotal in ensuring effective risk management, control, and governance processes are in place, in alignment with regulatory requirements and company policy. The successful candidate will provide independent, objective assurance and consulting services designed to add value and improve operations. This is an excellent opportunity for a seasoned professional looking to make a significant impact within a dynamic organisation.

* Lead the internal audit function
* Ensure compliance with regulatory requirements
* Add value and improve operations

What you'll do:

As an Internal Audit Manager, your role will be central to ensuring that our client's risk management strategies are robust and effective. You will be responsible for developing an annual audit plan, leading a team to conduct comprehensive audits across various departments. Your expertise will be crucial in evaluating current risk management processes, making recommendations for improvements where necessary. You'll also act as the primary liaison with external auditors and regulators, maintaining up-to-date knowledge of industry regulations. Leading the internal audit team, you'll foster professionalism and ethics while supporting their development.

* Develop and execute a risk-based annual audit plan for the company, approved by the Audit Committee.
* Lead, supervise, and perform operational, financial, compliance, and IT audits to assess the effectiveness of internal controls.
* Evaluate and improve the effectiveness of risk management and governance processes.
* Ensure timely reporting of audit findings and recommendations to senior management.
* Monitor and ensure the implementation of audit recommendations and corrective actions.
* Act as a liaison with external auditors and regulators.
* Maintain up-to-date knowledge of local insurance regulations, audit best practices, and emerging risks.
* Lead and develop the internal audit team.

What you bring:

The ideal candidate for this Internal Audit Manager position brings a wealth of experience in internal auditing along with strong leadership skills. You have a deep understanding of OJK regulations and the Indonesian insurance industry. Your excellent analytical abilities are matched by your exceptional communication skills in both Bahasa Indonesia and English. With at least 5-7 years' experience in internal auditing roles, you're comfortable working independently under tight deadlines. A Bachelor's degree in Accounting or Finance is required for this role; however, a Master's degree is preferred.

* Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).
* Professional certification such as CISA, CIA, CPA, or CA is strongly preferred.
* Minimum 5–7 years of experience in internal audit.
* Strong understanding of OJK regulations and the Indonesian insurance industry.
* Excellent analytical, communication skills in Bahasa Indonesia and English.
* Strong leadership skills.
* Ability to work independently and manage multiple priorities under tight deadlines.

Ready to take the next step in your career? Apply now for this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.