Internal Auditor

You will report directly to Internal Audit Dept. Head of PT Asuransi Tugu Pratama Indonesia Tbk, one of the top 5 general insurance companies in Indonesia. We have strong financial performance that recognized through A- Stable Outlook status from a reputable credit rating agency in the world, AM Best.

You will join with a diverse team with us and enjoy the dynamic of a public company that playing an important role in managing risk management for many top companies in Indonesia.

We look forward for you -qualified candidate- to apply and join with us. Please visit www.tugu.com or www.linkedin.com/company/tuguinsurance to know more about us

Responsibilities:

• Perform internal audit activity, including planning, fieldwork, and reporting.
• Identify, analyse, and provide value-adding recommendations related to governance, risk, and control within the company.
• Monitor the fulfilment of recommendations by auditees.
• Liaise with external auditors, e.g. public accounting firm and government auditor.
• Prepare periodic reports required by management, parent company, and regulators.

Qualifications:

• Candidate must possess at least Bachelors Degree in Accounting/Finance, Management, Insurance, IT, or equivalent
• At least 6 years of working experiences in the related fields is required for this position
• Strong knowledge of internal audit methodologies, risk management, and governance principles
• Excellent leadership, interpersonal, and communication skills
• Relevant professional certification(s) is/are highly valued e.g. Certified Internal Auditor (CIA), Qualified Internal Auditor (QIA), Certified Fraud Examiner (CFE), Certified Forensic Auditor (CFrA).
• Understanding of PSAK 117 is advantageous