Internal Audit Assistant Manager

Chubb; Indonesia; Presencial; IDR 350.000.000 - 650.000.000; Jornada completa

Descripción de la vacante

Chubb is seeking an Internal Audit Assistant Manager to support planning, executing, and delivering internal audits, reviews, and projects across risk areas such as underwriting, claims, operations, and finance. The role requires strong understanding of controls and excellent English communication.

The ideal candidate has 3+ years in audit, familiarity with data analytics, and proven ability to lead fieldwork, testing oversight, and reporting with a proactive mindset and travel up to 10%.

Formación

• Bachelor's degree; ACCA/CIA is an advantage but not required.
• Minimum 3 years of external and/or internal audit experience with a professional services firm, preferably in insurance, or internal audit with a general insurer.
• Strong understanding of internal audit practices and techniques.
• Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, regulatory bodies, and general insurance products.
• Strong interpersonal, written, and verbal communication skills.
• Ability to analyze issues and provide remediation recommendations.
• Strong analytical skills with the ability to understand complex processes and synthesize large volumes of information.
• Ability to work independently or as part of a team.
• Experience using data analytics to support the audit process.
• Strong project management skills, with experience leading and executing projects from design through implementation.
• Proficiency in Microsoft Office applications and data analytics/visualization tools (ACL, R, QlikSense, Power BI).
• Willingness to travel up to 10%.

Responsabilidades

• Participate in operational audit activities supporting risk-based audits, advisory projects, regulatory reviews, and investigations across risk areas such as underwriting, claims, operations, finance, and other critical functions.
• Take ownership of key components of the end-to-end audit process for assigned audits/projects, including audit planning, fieldwork, and reporting.
• Use problem-solving and analytical thinking to identify internal control deficiencies, assess risk implications, and provide remediation recommendations.
• Build and maintain positive working relationships with management auditees.
• Contribute to the development and implementation of Internal Audit initiatives, including process improvements and the application of AI and new technologies.

Conocimientos

Audit skills

Analytical thinking

Communication skills

Project management

Team collaboration

Data analytics

Educación

Bachelor's degree

Professional membership (ACCA / CIA)

Herramientas

Microsoft Office

ACL

R

QlikSense

Power BI

Descripción del empleo

Job De ion

Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams and the business.

Job De ion

• Participate in operational audit activities supporting risk-based audits, advisory projects, regulatory reviews, and investigations across risk areas such as underwriting, claims, operations, finance, and other critical functions.
• Take ownership of key components of the end-to-end audit process for assigned audits/projects, including audit planning (leading walkthroughs, drafting audit programs and risk assessments), fieldwork (providing testing oversight and/or executing testing), and reporting (drafting audit reports/memos).
• Use problem-solving and critical thinking skills to identify internal control deficiencies, assess risk implications, and draw appropriate conclusions to advise management auditees effectively.
• Build and maintain positive working relationships with management auditees.
• Contribute to the development and implementation of Internal Audit initiatives, including process improvements, efficiencies, and the application of AI and new technologies.

Qualifications

QUALIFICATIONS

• Bachelor's degree; recently qualified or working toward a relevant professional membership/qualification (e.g., ACCA, Certified Internal Auditor) is an advantage but not required.
• Minimum 3 years of external and/or internal audit experience with a professional services firm, preferably in insurance, or internal audit experience with a general insurer.
• Strong understanding of internal audit practices and techniques.
• Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, regulatory bodies, and general insurance products.
• Strong interpersonal, written, and verbal communication skills.
• Ability to analyze issues and provide remediation recommendations.
• Strong analytical skills with the ability to understand complex processes and synthesize large volumes of information.
• Ability to work independently or as part of a team.
• Experience using data analytics to support the audit process.
• Strong project management skills, with experience leading and executing projects from design through implementation.
• Proficiency in Microsoft Office applications (Word, Excel, PowerPoint, etc.) and experience with data analytics/visualization tools (e.g., ACL, R, QlikSense, Microsoft Power BI).
• Willingness to travel up to 10%.