General Internal Auditor

Join PT Asuransi Tri Pakarta, a leading insurance provider in Indonesia, as a General Internal Auditor. In this critical role, you will ensure the integrity of financial operations, assess risk management processes, and drive compliance with regulatory standards.

As a General Internal Auditor in Jakarta Selatan, you will work closely with our finance and operations teams to identify and mitigate risks, ensuring that our financial reporting is accurate and compliant with regulatory requirements. This role offers a competitive salary of Rp 12,000,000 - Rp 18,000,000 per bulan and the opportunity to grow within a dynamic and innovative organization.

Daily, you will conduct audits, review financial statements, and develop internal control systems to safeguard our assets and ensure regulatory compliance. If you are a seasoned professional with a strong background in internal auditing and a passion for ensuring financial integrity, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and risk management processes.
• Reviewing financial statements and ensuring compliance with regulatory requirements.
• Developing and implementing internal control systems to safeguard assets and mitigate risks.
• Identifying and recommending improvements to internal processes and controls.
• Collaborating with finance and operations teams to ensure the accuracy and integrity of financial reporting.
• Preparing and presenting audit reports to senior management.
• Ensuring compliance with relevant laws, regulations, and industry standards.
• Providing guidance and support to the audit team to maintain high standards of integrity and professionalism.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in the insurance industry.
• Professional certification such as CPA, CIA, or CISA.
• Strong knowledge of accounting principles, GAAP, and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Proficiency in using audit software such as SAP, Oracle, or similar.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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