INTERNAL CONTROL SPECIALIST
AXA Mandiri · JAKARTA, Indonesia
Sekilas tentang pekerjaan ini
AXA Mandiri mencari Internal Control Specialist di Jakarta untuk memastikan efektivitas kontrol atas pelaporan keuangan serta mendukung kepatuhan dan tata kelola. Posisi ini ditujukan bagi kandidat dengan pengalaman 4–6 tahun di ICOFR, Internal Control, Internal Audit, atau bidang terkait.
Tugas utama
- Memelihara dan meningkatkan kerangka Internal Control over Financial Reporting (ICOFR).
- Menyusun Risk & Control Matrices (RCM) dan dokumentasi kontrol.
- Melakukan pengujian kontrol, menilai efektivitas, serta memantau tindakan korektif.
- Mengoordinasikan Control Self-Assessments (CSA) dan meninjau proses keuangan.
- Mendukung audit internal dan eksternal serta mendorong perbaikan proses.
Kualifikasi utama
- Sarjana Accounting.
- Pengalaman 4–6 tahun di ICOFR, Internal Control, Internal Audit, atau bidang terkait.
- Pengalaman di industri asuransi lebih disukai.
- Memahami kontrol internal, pelaporan keuangan, manajemen risiko, dan regulasi.
- Sertifikasi CIA, CPA, CISA, CRMA, atau sejenisnya menjadi nilai tambah.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs AXA Mandiri.
Deskripsi pekerjaan
Job Purpose The Internal Control Specialist is responsible for ensuring effective internal controls over financial reporting, supporting compliance, governance, and accurate financial reporting across the organization. Key Responsibilities Maintain and improve the Internal Control over Financial Reporting (ICOFR) framework. Prepare and update Risk & Control Matrices (RCM) and control documentation.
Perform control testing and assess control effectiveness. Identify control gaps and monitor corrective actions. Coordinate Control Self-Assessments (CSA) across departments. Review financial processes and policies from a control and compliance perspective. Ensure effective controls over financial reporting, including AMFS and DPLK. Monitor transaction controls, approvals, and segregation of duties (SoD).
Work closely with Finance, Actuary, Investment, IT, and Operations teams to implement controls. Support internal and external audits and act as the key contact for control-related matters. Drive process improvements and promote a strong control culture. Requirements Bachelor's degree in Accounting. 4-6 years of experience in ICOFR, Internal Control, Internal Audit, or related fields, preferably in the insurance industry.
Good understanding of internal controls, financial reporting, and risk management. Experience in control testing, audit support, and process reviews. Familiarity with regulatory requirements and accounting standards. Strong analytical, communication, and stakeholder management skills. Professional certifications (CIA, CPA, CISA, CRMA, etc.) are an advantage.