Deskripsi Pekerjaan:

We are seeking a skilled internal auditor. You will be responsible for conducting internal audits, assessing risk management processes, and ensuring compliance with regulations for Asuransi Syariah Kitabisa. Your role will involve identifying areas for improvement in internal controls, preparing comprehensive audit reports, and providing actionable recommendations.

Key Responsibilities:

1. Conduct internal audits and reviews in accordance with the audit plan and standards.
2. Evaluate risk management processes and the effectiveness of internal controls.
3. Perform detailed audit procedures to ensure compliance with organizational policies and regulatory requirements.
4. Document audit findings and prepare clear, detailed audit reports.
5. Communicate audit results and recommendations effectively to senior management.
6. Collaborate with relevant departments to develop and implement corrective action plans.
7. Monitor the implementation of audit recommendations to ensure issues are addressed.
8. Stay updated with industry trends, regulations, and best practices to ensure audit practices remain current.

Kualifikasi:

1. Bachelor's degree in accounting, finance, or a related field.
2. Certified Practitioner of Internal Audit (CPIA) certification from an LSP (Lembaga Sertifikasi Profesi) registered with BNSP (Badan Nasional Sertifikasi Profesi).
3. Minimum 5 years of experience in auditing, preferably with exposure to KAP (public accounting firm).
4. Experience auditing insurance clients is highly desirable.
5. Strong knowledge of audit methodologies and practices.
6. Excellent analytical and problem-solving skills.
7. Ability to work independently and in a team environment.
8. Strong communication and interpersonal skills.