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Internal Auditor
INTERNAL AUDITOR, PT. ASURANSI UMUM VIDEI (GENERAL INSURANCE ).
Tanggung Jawab Pekerjaan :
1. Coordinating and carrying out all stages of audit implementation process.
2. Coordinating and implementing the follow up monitoring of audit recommendation or results.
3. Conduct activities to identify process improvement and automation opportunities, cost saving, revenues enhancement and related recommendations for corrective and preventive actions.
4. Reviewing audit fact findings, audit report results, and finalizing reports.
5. Drive to achieve assignment objectives.
6. Propose a third party involved in the process.
7. Propose & demonstrate a third party involved in the accordance with applicable regulations.
Keahlian :
1. Having QIA Certification is Preferably.
2. Having Risk Management Certification is Preferably.
3. Understanding and having knowledge in IT Sytem process in organization.
Kualifikasi :
1. Min. Bachelor Degree of Accounting/ Economic, Prefereble from Reputable university.
2. At least 3 years of working experiences in related fields (Internal Auditor at General Insurance Industries).
3. Having Interpersonal Skills and Good in communication skill with audit client.