Internal Audit Lead: Risk & Controls Improvement

PT AIG Insurance Indonesia; Pluit; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

PT AIG Insurance Indonesia is seeking an Internal Audit Manager to lead assurance engagements and contribute to governance. The role focuses on executing the audit plan, evaluating controls, and providing objective insights in alignment with AIG’s policies.

You will develop risk-based audit plans, report findings to the Audit Committee, and monitor corrective actions with senior management in a primarily in-office setting.

Qualifications

• Proven internal audit track record and experience.
• Insurance background is an advantage.
• Demonstrate analytical skills and critical thinking.
• Proactive and able to work independently.
• Effective interpersonal and communication skills.
• Self-diligent with ability to self-organize.
• Work effectively as an Individual Contributor.

Responsibilities

• Execute the audit plan and ensure engagements follow AIG policies and procedures.
• Develop an audit plan based on risk assessment results and report to the Audit Committee for review and approval.
• Continuously assess AIG’s risk profile and communicate impacts to the Audit Committee and senior management.
• Establish adherence to AIG policies and continuously enhance IA’s audit methodology.
• Communicate and monitor corrective actions status to the Audit Committee and IA senior management.

Skills

Internal audit

Analytical thinking

Communication skills

Independent working

Self-discipline

Interpersonal skills

Job description

PT AIG Insurance Indonesia is seeking an Internal Audit Manager to lead assurance engagements and contribute to governance. The role focuses on executing the audit plan, evaluating controls, and providing objective insights in alignment with AIG’s policies.

You will develop risk-based audit plans, report findings to the Audit Committee, and monitor corrective actions with senior management in a primarily in-office setting.