Lowongan Internal Audit Staff di PT China Taiping Insurance Indonesia

Job Description

• Responsible for implementing audit procedures as laid down
• Writing audit letters
• Identify and evaluate related operational/financial risks
• Test and assess control effectiveness
• Review processes and procedures for continued compliance
• Prepare detailed workpapers to support testing and conclusions
• Promote an ethical and effective internal control environment
• Participating in all aspects of financial statement preparation and assisting with the planning of the engagements.
• Performing miscellaneous duties as assigned

Requirements:

• Bachelor’s Degree in Accounting, Finance, Insurance or the other related major
• Excellent in English (spoken and written) or Mandarin (spoken and written)
• Proven working experience as Staff Internal Auditor or Senior Staff Internal Auditor with minimal 3 years experiences in General Insurance Company
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Advanced computer skills on MS Office, accounting software and databases
• Good interpersonal skills, self starter and high motivation
• Able to work independently, multi-task, and learn quickly
• Able to complete detailed work thoroughly and timely
• Able to think critically when analyzing and documenting business processes
• Able to communicate professionally written and verbally