Internal Audit Assistant Manager: Lead Risk & Controls

PT Chubb General Insurance Indonesia; Indonesia; On-site; IDR 200,000,000 - 320,000,000; Full time

Job summary

PT Chubb General Insurance Indonesia is seeking an Internal Audit Assistant Manager to support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The role requires a strong understanding of risks, controls, and excellent English communication to collaborate with internal teams and the business; willingness to travel up to 10%.

You will lead walkthroughs, draft audit programs, test procedures, identify control deficiencies, and drive

Qualifications

• Bachelor’s degree; relevant professional membership/qualification is an advantage but not required.
• Minimum 3 years of external and/or internal audit experience in professional services or internal audit in insurance.
• Strong understanding of internal audit practices and techniques.
• Knowledge of general insurance and reinsurance accounting, underwriting and claims processes.
• Excellent written and verbal communication skills in English.
• Ability to analyze issues and provide remediation recommendations.
• Strong project management skills and ability to lead and execute projects from design to implementation.
• Experience using data analytics to support the audit process.
• Willingness to travel up to 10%.

Responsibilities

• Participate in operational audit activities supporting risk-based audits and regulatory reviews across underwriting, claims, operations, finance and other functions.
• Own key components of end-to-end audits including planning, fieldwork oversight, testing, and reporting.
• Identify internal control deficiencies, assess risk, and advise management auditees on remediation.
• Build and maintain relationships with management auditees.
• Contribute to Internal Audit initiatives including process improvements and adoption of AI and new technologies.

Skills

Interpersonal communication

Written communication

Verbal communication

Analytical thinking

Problem solving

Project management

Data analytics

Education

Bachelor’s degree

ACCA/CIA or internal audit qualification

Tools

Microsoft Excel

Microsoft Word

PowerPoint

ACL

R

QlikSense

Power BI

Job description

PT Chubb General Insurance Indonesia is seeking an Internal Audit Assistant Manager to support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The role requires a strong understanding of risks, controls, and excellent English communication to collaborate with internal teams and the business; willingness to travel up to 10%.

You will lead walkthroughs, draft audit programs, test procedures, identify control deficiencies, and drive