job description
Join PT Asuransi Tri Pakarta, a leading name in Indonesia’s financial services sector, as a Senior Internal Auditor based in the vibrant heart of Bali. This is a unique opportunity to drive operational excellence, ensure compliance, and mitigate risks in a dynamic, fast-paced environment while enjoying the island’s unparalleled work-life balance.
As a key member of our Internal Audit team, you will play a pivotal role in evaluating and enhancing the effectiveness of risk management, control, and governance processes. Your expertise will directly contribute to safeguarding the company’s assets, reputation, and long-term sustainability in the competitive insurance and financial services landscape.
We offer a competitive compensation package, professional development opportunities, and the chance to work in a collaborative, forward-thinking culture. If you are a detail-oriented, analytical professional with a passion for audit and compliance, we invite you to apply and take the next step in your career with us in Bali.
Responsibility
- Plan, execute, and report on financial, operational, and compliance audits in accordance with professional standards and company policies.
- Identify control weaknesses, risks, and inefficiencies, and recommend actionable solutions to senior management.
- Assess the adequacy and effectiveness of internal controls, risk management frameworks, and governance processes.
- Conduct fraud investigations and special audits as required, ensuring confidentiality and objectivity.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
- Prepare clear, concise, and insightful audit reports for stakeholders, highlighting key findings and strategic insights.
- Stay updated on industry regulations, best practices, and emerging risks in the financial services sector.
- Support the development of audit methodologies, tools, and technologies to enhance team efficiency and accuracy.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, CFE) is a plus.
- Minimum of 5 years of experience in internal auditing, preferably within the insurance or financial services industry.
- Strong knowledge of auditing standards (IIA, COSO), risk management frameworks, and regulatory requirements (e.g., OJK, IFRS).
- Proven ability to analyze complex data, identify trends, and present findings in a clear, actionable manner.
- Excellent communication, interpersonal, and stakeholder management skills.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel and PowerPoint.
- High ethical standards, integrity, and the ability to maintain confidentiality in sensitive situations.
- Fluency in English and Indonesian; additional languages are a plus.