Lead Internal Auditor for Asuransi Syariah Kitabisa
Kitabisa
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 2 months ago dan batas waktu lamaran adalah 27 Feb
Rekruter terakhir aktif a day ago
2024-10-02T04:18:05.756183+00:002025-02-27T17:00:00+00:00Deskripsi Pekerjaan
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:
- Conduct internal audits and reviews in accordance with the audit plan and standards.
- Evaluate risk management processes and the effectiveness of internal controls.
- Perform detailed audit procedures to ensure compliance with organizational policies and regulatory requirements.
- Document audit findings and prepare clear, detailed audit reports.
- Communicate audit results and recommendations effectively to senior management.
- Collaborate with relevant departments to develop and implement corrective action plans.
- Monitor the implementation of audit recommendations to ensure issues are addressed.
- Stay updated with industry trends, regulations, and best practices to ensure audit practices remain current.
Kualifikasi Minimum
- Bachelor's degree in accounting, finance, or a related field.
- Certified Practitioner of Internal Audit (CPIA) certification from an LSP (Lembaga Sertifikasi Profesi) registered with BNSP (Badan Nasional Sertifikasi Profesi).
- Minimum 5 years of experience in auditing, preferably with exposure to KAP (public accounting firm).
- Experience auditing insurance clients is highly desirable.
- Strong knowledge of audit methodologies and practices.
- Excellent analytical and problem-solving skills.
- Ability to work independently and in a team environment.
- Strong communication and interpersonal skills.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Jl. Raya Cilandak Kko No.31, RT.14/RW.8, Ragunan, Ps. Minggu
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Tentang 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.