Associate Director - Internal Audit [Indonesia]

 

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

Job description

• Reporting to the Director, Internal Audit, Asia, the incumbent will be responsible for managing, planning and reporting of audit engagements and projects associated with the audit portfolio for Sun Life Financial Indonesia (SLFI).

Preferred skills

• Experience in Insurance, Finance or Accounting
• Computer assisted auditing techniques, including use of ACL
• Experience in using Archer system
• IFRS17 knowledge is a plus

Qualifications

• The successful candidate will have to pass the Fit and Proper test for Internal Auditors in Indonesia
• University degree with minimum of 7 years experience in Internal Audit, Risk, Compliance or similar technical area required.
• Professional designation (CPA, CIA, ACCA, CFA, etc) and/or Life Office Management Association (LOMA) designations (ACS, AIAA, FLMI, etc)
• Knowledge/experience in the life insurance industry
• Ability to understand business processes and identify significant business risks and controls.
• Proactive self starter with the ability to multi-task and meet deadlines.
• Strong English communication skills, both oral and written • Strong analytical and problem solving abilities.

Responsibilities

• Ensure Internal Audit (IA) operates in compliance with the local regulatory requirements.
• Represent IA to regulators and external auditors to ensure optimal audit coverage and an efficient, economical coordination of efforts.
• Develop and maintain solid relationships with the Board of Directors and SLFI’s Executive Team
• Prepare the quarterly Reports on Controls (ROC) and present to the local Audit Committee.
• Support the career development and performance management of audit employees.
• Support the Director, Internal Audit, Asia in the audit risk assessment and preparation of the audit plan for SLFI.
• Plan and execute audits in SLFI in accordance with the audit methodology, departmental standards and regulatory requirements,
• Develop good working relationship with client management and gain cooperation of the client in solving problems, obtaining documents and resolving audit issues.
• Perform risk and controls assessment on key business process/es
• Lead walk-through meetings and ensure testing of key controls is properly executed.
• Report on results of key controls testing and propose recommendations to close any identified gaps.
• Prepare internal audit report of findings and recommendations for delivery to management.
• Follow-up on open issues and conduct testing to ensure effective resolution.
• Manage multiple simultaneous audit projects within assigned time and budget.
• Appropriately escalate project delays and issues to the Director, Internal Audit, Asia
• Stay up to date on current best practices in risk management and control assessment.

Job Category:

Internal Audit

Posting End Date:

 

.