Internal Auditor Assistant Manager (Code: INA)
Responsibilities :
- Manages result-oriented by setting objectives and delegating activities in line with competences and responsibilities.
- Take responsibility for the performance and adherence of the audit plan in areas of assigned responsibility.
- Define audit universe and sets up a risk oriented annual and medium term planning and define scope and priorities of audit assignments.
- Define audit procedures and technical guidance in detail & perform quality assurance measures.
- Performs audits in especially sensitive audit areas (e.g. fraud, embezzlements, irregularities, top management, & etc.)
Requirements :
- Male with age range is 28-35 years old
- Bachelor degree in Accounting from reputable university
- Fluent in English (Oral & Writing)
- Experience in Insurance industry at least 5 years as Internal Auditor, preferably having Internal Audit Certification
- Have strong analytical skills, communication skill, and knowledge about organizational business process in Insurance Company
- Must be familiar with Institute Internal Audit Code of Ethics, International Standard for the Professional Practice of Internal auditing, COSO internal control & Sarbanes Oxley
A challenging career prospect, competitive remuneration & benefit package will be offered to qualified candidates. If you meet the requirements above, please send your complete resume and recent photograph within 2 weeks of this advertisement to :
HR Department, PT. Asuransi Allianz Life Indonesia
Allianz Tower, 8th Floor
Jl. HR Rasuna Said, Kawasan Kuningan Persada Superblok 2
Jakarta Selatan 12980
Or e-mail: Arie.Irfandy@Allianz.co.id
(Please write the position code in your application or e-mail subject)
Post Date : 21 July 2011
