Internal Audit Assistant Manager
Chubb External · Indonesia
Sekilas tentang pekerjaan ini
Internal Audit Assistant Manager di Chubb External mendukung Head of Internal Audit dalam merencanakan dan melaksanakan audit, tinjauan, serta proyek. Posisi ini ditujukan bagi kandidat berpengalaman minimal 3 tahun di bidang audit dan berlokasi di Indonesia.
Tugas utama
- Mendukung audit berbasis risiko, proyek konsultasi, tinjauan regulasi, dan investigasi.
- Merencanakan audit, memimpin walkthrough, serta menyusun program dan penilaian risiko.
- Mengawasi atau melaksanakan pengujian dan menyusun laporan audit.
- Mengidentifikasi kelemahan kontrol dan menyarankan tindakan perbaikan kepada manajemen.
- Mendukung peningkatan proses audit serta penerapan AI dan teknologi baru.
Kualifikasi utama
- Gelar sarjana.
- Minimal 3 tahun pengalaman audit eksternal dan/atau internal.
- Memahami praktik dan teknik audit internal.
- Kemampuan komunikasi tertulis dan lisan dalam bahasa Inggris.
- Mahir Microsoft Office dan berpengalaman dengan alat analitik data.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Chubb External.
Deskripsi pekerjaan
Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams and the business.
Job Description Participate in operational audit activities supporting risk-based audits, advisory projects, regulatory reviews, and investigations across risk areas such as underwriting, claims, operations, finance, and other critical functions. Take ownership of key components of the end-to-end audit process for assigned audits/projects, including audit planning (leading walkthroughs, drafting audit programs and risk assessments), fieldwork (providing testing oversight and/or executing testing), and reporting (drafting audit reports/memos).
Use problem-solving and critical thinking skills to identify internal control deficiencies, assess risk implications, and draw appropriate conclusions to advise management auditees effectively. Build and maintain positive working relationships with management auditees. Contribute to the development and implementation of Internal Audit initiatives, including process improvements, efficiencies, and the application of AI and new technologies.
Qualifications Bachelor’s degree; recently qualified or working toward a relevant professional membership/qualification (e.g., ACCA, Certified Internal Auditor) is an advantage but not required. Minimum 3 years of external and/or internal audit experience with a professional services firm, preferably in insurance, or internal audit experience with a general insurer.
Strong understanding of internal audit practices and techniques. Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, regulatory bodies, and general insurance products. Strong interpersonal, written, and verbal communication skills. Ability to analyze issues and provide remediation recommendations. Strong analytical skills with the ability to understand complex processes and synthesize large volumes of information.
Ability to work independently or as part of a team. Experience using data analytics to support the audit process. Strong project management skills, with experience leading and executing projects from design through implementation. Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, etc.) and experience with data analytics/visualization tools (e.g., ACL, R, QlikSense, Microsoft Power BI). Willingness to travel up to 10%.