Lowongan Internal Audit Assistant Manager di PT Asuransi Allianz Life Indonesia

Job Description:

• Monitor audit team and audit engagement to ensure quality and on-time delivery.
• Perform assigned audit activities timely and effectively.
• Coordinate with team to review audit findings.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency.
• Monitor clear and complete audit work papers for each assignment.
• Analyze and resolve audit issues in a timely manner.

Job Requirement:

• More than 4 years of relevant professional experience in internal/external audit.
• Proven project management skills are therefore required.
• Knowledge of Audit methodology
• Governance and regulatory requirements
• Risk assessment of risk-based audits
• Interviewing techniques
• Project management