Internal Audit Manager
PT Asuransi Allianz Life Indonesia
- South Jakarta, IndonesiaIndonesia, DKI Jakarta, South JakartaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
Audit Managers are responsible for supporting the risk-based planning process and executing the audit plan. Together with the Head of Audit, Audit Managers develops annual audit plans and initiatives, including identifying risk-loaded areas and scope of audit required. Audit managers are involved in sharing best practices, developing and improving audit methodology, including coaching the audit team. Audit managers are in charge of managing large scale and cross-functional audits from planning to the follow-up and act as business partners to the auditee. In addition, they ensure compliance with audit policies and standards as well as regulatory and legal requirements.
Trình độ tối thiểu
- Strong knowledge technical in IT Audit (having exposure in Cloud Service, Jenkins Pipeline, and Hyper-convergence)
- Minimum 4 years experience as Manager
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Knowledge of audit methodology
- Knowledge of governance and regulatory requirements
- Have experience in project management
Please note:
The entire recruitment process at Allianz Indonesia is free of charge. Further information can visit the company's official website www.allianz.co.id
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
- Sometimes
- Địa chỉ văn phòng
- Jl. H. R. Rasuna Said, RT.7/RW.15, Menteng Dalam, Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870