Deputy Internal Audit

Sentosa Insurance · 📍 Nusa Dua · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Sentosa Insurance is seeking a motivated and detail-oriented Deputy Internal Audit to join our team in Nusa Dua. In this role, you will play a crucial part in ensuring the integrity and efficiency of our internal audit processes. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of corporate governance.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and evaluation of internal audit activities.,Conduct risk assessments and audits to identify areas of improvement and compliance issues.,Prepare and present audit reports to the management team.,Collaborate with various departments to understand business processes and ensure compliance with internal policies and regulations.,Maintain and update internal audit procedures and documentation.,Provide support in the development and implementation of internal control systems.,Participate in internal audit meetings and team discussions.,Ensure the confidentiality and integrity of audit information.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of internal control systems and risk management principles.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal AuditingRisk AssessmentAudit ReportingProcess ImprovementTeam CollaborationAttention to DetailCommunication SkillsTechnical Proficiency
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