Head of Internal Audit
Salary Market Aligned
Consultant Nathan Agus
Date posted 25 May 2023jakarta banking-financial-services/finance-accounting 2023-05-25 2023-07-24 insurance Jakarta ID Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
An excellent Head of Internal Audit job has just become available at an international general insurance company in Jakarta, Indonesia.
About the Head of Internal Audit Role:
In the business critical role you will be responsible for reviewing and appraising the existence, effectiveness and continuity of the internal controls to assist the company in achieving its mission and vision.
- Ascertain the extent of compliance with established policies, plans and procedures and assist other departments and/or sections in implementation of their duties in an effective way according to the policies, plans, procedures, laws and regulations
- Provide advice and sound recommendations to improve internal control and improve the operational deficiencies and audit opinion based on the audits performed
- Inform management of emerging issues and risks and their possible consequences for company operations
- Monitor and evaluate the follow up of audit recommendations
- Execute the task in line with internal audit rules, auditor’s code of ethics and other prevailing regulations
To succeed in this Head of Internal Audit job, you must be proficient in English, have solid experience in internal audit skills as well as excellent leadership skills.
- Be responsible for all activities within the internal audit unit
- Lead, organise and supervise audit activities to applicable standards
- Prepare the annual audit plan
- Review and improve audit programme/test plan
- Evaluate IA staff performance and report it to the management
- Develop active and open communication with senior management and auditee
- Maintain coordination and cooperation with companies, external auditor and auditee
- Report audit result to the Audit Committee and the President Director
This prominent company needs no introduction and is recognised as it is the reputable insurance company in Indonesia. The industry is challenging but if you are confident and have can-do-attitude the potential rewards are significant.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this excellent Head of Internal Audit role.
Apply today or contact me to discuss this new opportunity.
Get in touch
+62 21 2965 1515
Salary: Market AlignedLocation: JakartaDate posted: 26 May 2023An excellent Head of Business Process Improvement job has just become available at an international insurance company in Jakarta, Indonesia.
Salary: Market AlignedLocation: JakartaDate posted: 25 May 2023An exciting Head of Credit Risk job has just become available at one of the most prominent insurance companies based in Jakarta.