Internal Audit Manager

As Internal Audit Manager, you will be a member of the Internal Audit Function to deliver risk based, high quality and value adding assurance to Management and the Audit Committee. You will perform day-to-day audit activities in accordance with the Group Audit Manual.

Responsibilities

• Managing and conducting audit projects (either assurance or advisory), starting from engagement planning, fieldwork, reporting, and following up audit issues.
• Proactively engaging and communicating with related stakeholders throughout the audit processes.
• Assisting the Internal Audit Group Head with other audit activities, including the preparation of the annual risk-based audit plan and regular internal/external reporting.
• Continuously developing your technical skillset through self-studies and training/certification programs.

Qualifications

• Bachelor degree from reputable university,...

Ready to Apply?

Submit your application today and join our talented team at Generali Indonesia.