Head of Internal Audit (General Insurance)

A leading financial services firm in Jakarta seeks a Head of Internal Audit to shape its audit function, drive governance, and foster transparency. This role offers flexible work, ongoing training, and an inclusive environment where your expertise is valued. Make a meaningful impact by championing risk management and continuous improvement across business units while growing personally and professionally in a supportive team.

As Head of Internal Audit, you will play a pivotal role in safeguarding the organisation’s assets by developing robust audit frameworks tailored to evolving business needs. Your day-to-day responsibilities will involve collaborating with various departments to assess operational effectiveness, identifying potential risks before they escalate, and recommending practical solutions that enhance overall performance. Success in this position requires a keen eye for detail, excellent interpersonal skills for building trust across teams, and a genuine passion for promoting ethical standards. You will have the opportunity to shape the future direction of the internal audit function while contributing positively to the organisation’s reputation for reliability and transparency.

• Develop and implement comprehensive internal audit strategies that align with organisational objectives and regulatory requirements.
• Oversee the planning, execution, and reporting of audits across all business units, ensuring thorough coverage of key risks.
• Collaborate closely with senior management to identify areas for process improvement and recommend effective solutions.
• Provide guidance and mentorship to the internal audit team, fostering a culture of continuous learning and professional growth.
• Ensure timely communication of audit findings to relevant stakeholders, supporting transparent decision-making processes.
• Monitor changes in industry regulations and standards, adapting audit methodologies as necessary to maintain compliance.
• Coordinate with external auditors during annual reviews, facilitating efficient information exchange and cooperation.
• Prepare detailed reports for the board of directors and audit committee, highlighting significant risks and recommended actions.
• Promote ethical behaviour throughout the organisation by reinforcing policies related to integrity, confidentiality, and accountability.

What you bring:

The ideal candidate for Head of Internal Audit will bring a wealth of experience from similar roles within financial services or insurance organisations. Your proven track record in designing effective audit programmes will be complemented by recognised professional qualifications that demonstrate your commitment to excellence. You will possess strong analytical capabilities alongside outstanding interpersonal skills that foster collaboration across diverse teams. Your ability to communicate complex issues clearly will ensure that key stakeholders remain informed and engaged throughout each stage of the audit process. A dedication to ethical conduct is essential, as is familiarity with relevant regulatory requirements in Indonesia. By joining this organisation as Head of Internal Audit, you will have the chance to share your knowledge while continuing your own professional development through ongoing training opportunities.

• Preferable from General Insurance, but also open from Life and Big 4
• Extensive experience in internal auditing within insurance sectors, demonstrating a deep understanding of industry-specific risks.
• Professional qualifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or equivalent credentials are highly desirable.
• Proven ability to design and execute complex audit programmes that address both operational and strategic objectives.
• Exceptional analytical skills with a talent for interpreting data trends and translating findings into actionable recommendations.
• Outstanding interpersonal abilities that enable you to build trusting relationships with colleagues at all levels of the organisation.
• Strong written and verbal communication skills for preparing clear reports and presenting findings to senior stakeholders.
• Commitment to upholding ethical standards while maintaining confidentiality in sensitive matters.
• Experience mentoring junior staff members or leading small teams within an audit environment is advantageous.
• Familiarity with local regulatory frameworks governing financial institutions in Indonesia.

What's next:

If you are ready to take on a rewarding challenge as Head of Internal Audit within a respected financial services organisation in Jakarta, we invite you to apply today!

Apply today by clicking on the link below—your next career move awaits!

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