job description
Join Paramount Life & General Insurance Corporation, a leading name in the insurance industry, as our Senior Internal Auditor and play a pivotal role in safeguarding our financial integrity while driving operational excellence. Based in the vibrant and dynamic setting of Bali, Indonesia, this role offers a unique blend of professional growth and an unparalleled work-life balance in one of the worldâs most sought-after destinations.
In this critical position, you will be responsible for assessing financial, operational, and regulatory controls to identify risks, inefficiencies, and opportunities for improvement. Your insights will directly influence strategic decisions, ensuring compliance with industry standards and enhancing overall business performance. This role is ideal for a detail-oriented professional with a passion for risk management, process optimization, and data-driven decision-making.
As part of our team, youâll collaborate with cross-functional departments to implement best practices, streamline processes, and foster a culture of transparency and accountability. Whether youâre based in Canggu, Ubud, Denpasar, or another Bali hub, youâll enjoy the flexibility of hybrid or remote work options while contributing to a mission-driven organization.
If youâre a seasoned auditor looking to make an impact in a forward-thinking company while enjoying the lifestyle benefits of Bali, weâd love to hear from you. Apply now and take the next step in your career with Paramount Life & General Insurance Corporation!
Responsibility
- Conduct comprehensive audits of financial, operational, and regulatory processes to assess control effectiveness and compliance with internal policies and external regulations.
- Identify and evaluate emerging risks, providing actionable recommendations to mitigate potential threats to the organizationâs financial and operational stability.
- Develop and implement audit plans, ensuring thorough coverage of high-risk areas while adhering to industry best practices and standards.
- Collaborate with department heads and senior management to communicate audit findings, propose corrective actions, and monitor the implementation of recommendations.
- Prepare detailed audit reports, including risk assessments, control deficiencies, and strategic insights for executive review and decision-making.
- Stay abreast of changes in regulatory requirements, industry trends, and internal policies to ensure audit practices remain current and effective.
- Leverage data analytics tools to enhance audit efficiency, identify patterns, and provide data-driven insights for process improvements.
- Mentor junior auditors and contribute to the professional development of the audit team through knowledge sharing and training initiatives.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CISA) is highly preferred.
- Minimum of 5 years of experience in internal auditing, risk management, or a related field, with at least 2 years in a senior or supervisory role.
- Strong understanding of financial and operational controls, regulatory compliance (e.g., IFRS, GAAP, local insurance regulations), and risk assessment methodologies.
- Proficient in using audit software, data analytics tools (e.g., ACL, IDEA, Excel), and ERP systems (e.g., SAP, Oracle).
- Exceptional analytical, problem-solving, and critical-thinking skills, with the ability to interpret complex data and provide strategic recommendations.
- Excellent communication and interpersonal skills, with the ability to present findings clearly to stakeholders at all levels of the organization.
- Experience working in the insurance, financial services, or related industries is a strong advantage.
- Ability to work independently, manage multiple priorities, and thrive in a hybrid or remote work environment.