Internal Audit Analyst: Drive Controls & Insight

AIA Indonesia; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

AIA Indonesia invites applications for an Internal Audit professional who will assist in evaluating the adequacy and effectiveness of internal controls across business and operational areas. You will support planning, execution of audits, and provide management with actionable insights and practical recommendations.

Under supervision of the Deputy Head of Internal Audit, you will help prepare reports for management and audit committees, contribute to risk assessment processes, and pursue

Qualifications

• University graduate in Accounting, Finance, IT, or Computer Science.
• Professional qualifications such as CPA, CIA or CISA are preferred.
• Knowledge of life insurance operations and regulatory requirements.

Responsibilities

• Develop annual audit plan by identifying key business risks.
• Audit in accordance with internal standards and timelines; assess control adequacy.
• Evaluate the effectiveness and efficiency of processes; provide improvement recommendations.
• Support integration of controls in new projects and risk-based audit programs.
• Provide insights to management and prepare periodic regulatory and management reporting.
• Pursue continuing professional development through approved programs and certifications.

Skills

English proficiency

Analytical skills

Communication skills

Teamwork

Time management

Education

Bachelor's degree in Accounting/Finance/IT/Computer Science

CPA / CIA / CISA or equivalent

Tools

TeamMate

ACL

MS Office

IT knowledge

Job description

AIA Indonesia invites applications for an Internal Audit professional who will assist in evaluating the adequacy and effectiveness of internal controls across business and operational areas. You will support planning, execution of audits, and provide management with actionable insights and practical recommendations.

Under supervision of the Deputy Head of Internal Audit, you will help prepare reports for management and audit committees, contribute to risk assessment processes, and pursue