Head of Internal Audit - Leading Health Insurance Company

Join a leading health insurance company in Indonesia as the Head of Internal Audit, where you will play a pivotal role in ensuring compliance, risk management, and operational excellence. This is a strategic leadership position offering a competitive salary and a chance to make a significant impact on the company's financial health.

As the Head of Internal Audit, you will be responsible for overseeing the audit function, ensuring that the company's financial statements are accurate and compliant with regulatory requirements. You will also be involved in risk management activities, identifying and mitigating risks to the company's operations.

This role is based in Jakarta Selatan, and the successful candidate will have the opportunity to work with a dynamic and experienced team, contributing to the company's growth and success.

📋 Tanggung Jawab Pekerjaan

• Oversee the internal audit function, ensuring compliance with regulatory requirements and industry standards.
• Conduct regular audits of financial statements, internal controls, and operational processes.
• Identify and assess risks to the company's operations, and develop strategies to mitigate those risks.
• Prepare and present audit reports to the management, highlighting key findings and recommendations.
• Develop and implement policies and procedures to improve the company's internal control environment.
• Provide guidance and support to the audit team, ensuring that they have the necessary skills and resources to carry out their duties effectively.
• Monitor and evaluate the effectiveness of the company's internal audit function, and make recommendations for improvement.
• Stay up-to-date with changes in regulatory requirements and industry best practices, and ensure that the company remains compliant.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in internal audit, with the last 5 years in a leadership role.
• Professional certification in Internal Auditing, such as CISA or CIA.
• Strong knowledge of accounting standards, regulatory requirements, and risk management principles.
• Excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.
• Proficient in using audit software and tools, such as SAP, Oracle, or other relevant systems.
• Strong analytical and problem-solving skills, with the ability to identify and address complex issues.
• Ability to manage multiple projects and priorities in a fast-paced environment.

🛠️ Keahlian

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