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Kitabisa

Lead Internal Auditor for Asuransi Syariah Kitabisa  

Kitabisa

 
  • South Jakarta, Indonesia
    South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Toàn thời gianFULL_TIME

Đăng ngày 2 months ago và hạn chót nộp hồ sơ vào ngày 27 Feb

Nhà tuyển dụng đăng tin 7 hours ago trước

2024-10-02T04:18:05.756183+00:002025-02-27T17:00:00+00:00

Miêu Tả Về Công Việc

We are seeking a skilled internal auditor. You will be responsible for conducting internal audits, assessing risk management processes, and ensuring compliance with regulations for Asuransi Syariah Kitabisa. Your role will involve identifying areas for improvement in internal controls, preparing comprehensive audit reports, and providing actionable recommendations.

Key Responsibilities:

  1. Conduct internal audits and reviews in accordance with the audit plan and standards.
  2. Evaluate risk management processes and the effectiveness of internal controls.
  3. Perform detailed audit procedures to ensure compliance with organizational policies and regulatory requirements.
  4. Document audit findings and prepare clear, detailed audit reports.
  5. Communicate audit results and recommendations effectively to senior management.
  6. Collaborate with relevant departments to develop and implement corrective action plans.
  7. Monitor the implementation of audit recommendations to ensure issues are addressed.
  8. Stay updated with industry trends, regulations, and best practices to ensure audit practices remain current.

Trình độ tối thiểu

  1. Bachelor's degree in accounting, finance, or a related field.
  2. Certified Practitioner of Internal Audit (CPIA) certification from an LSP (Lembaga Sertifikasi Profesi) registered with BNSP (Badan Nasional Sertifikasi Profesi).
  3. Minimum 5 years of experience in auditing, preferably with exposure to KAP (public accounting firm).
  4. Experience auditing insurance clients is highly desirable.
  5. Strong knowledge of audit methodologies and practices.
  6. Excellent analytical and problem-solving skills.
  7. Ability to work independently and in a team environment.
  8. Strong communication and interpersonal skills.

Tóm tắt công việc

Trình Độ Công Việc
Trình độ nhân viên cấp trung bình / cấp quản lý
Ngành Nghề
Accounting and Finance
Yêu cầu học vấn
Tốt nghiệp Cử nhân
Nhà tuyển dụng trả lời hồ sơ
Always
Địa chỉ văn phòng
Jl. Raya Cilandak Kko No.31, RT.14/RW.8, Ragunan, Ps. Minggu
Ngành nghề
IT and Software
Vị trí đang tuyển
1 vị trí tuyển dụng mới
Trang web
https://kitabisa.com/

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Về Kitabisa

What is it like working at Kitabisa? About us Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation. What we value At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey. Our Commitment Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

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