(Hybrid) Internal Audit

Mandiri Insurance · 📍 Cikarang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Mandiri Insurance is seeking a talented and experienced Internal Audit professional to join our team in Cikarang. This is a hybrid role, offering the flexibility to work both in the office and remotely. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and compliance. This position offers a competitive salary and benefits package.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying and evaluating risks to the organization and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal audit policies and procedures.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the organization's internal control environment.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing, preferably in the insurance industry.,Strong knowledge of generally accepted accounting principles (GAAP) and internal control frameworks.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team in a fast-paced environment.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingRisk managementComplianceAudit softwareFinancial analysisReporting and presentation skills
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