Internal Audit Officer

PT ASURANSI SIMAS JIWA; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT ASURANSI SIMAS JIWA is seeking an Internal Auditor to conduct audits in line with the annual plan, focusing on internal controls, risk management, and regulatory compliance with OJK and PSAK in Indonesia.

You will identify weaknesses, propose practical improvements, prepare and present findings, support investigations, and coordinate with business units and external auditors. A bachelor’s degree and at least 2 years in audit are required; life-insurance experience preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Industrial Engineering, or Information Systems.
• 2+ years of internal/external audit experience, preferably in insurance, banking, or public accounting firms.
• Experience as internal auditor in a life insurance company preferred.
• Strong understanding of internal control, risk, and audit principles.
• Familiar with OJK regulations, PSAK, and GCG practices.
• Proficient in Microsoft Office (Excel and PowerPoint).
• Professional certifications (Risk management) are a plus.

Responsibilities

• Conduct internal audits based on the annual audit plan.
• Evaluate internal controls, risk management, and regulatory compliance (OJK and PSAK).
• Identify process weaknesses and recommend improvements.
• Prepare and present audit findings in a clear and timely manner.
• Support investigations and special audits when needed.
• Follow up on audit recommendations and ensure implementation.
• Coordinate with business units and external auditors as required.

Skills

Analytical skills

Detail-oriented

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Industrial Engineering, or Information Systems

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Conduct internal audits based on the annual audit plan.

Evaluate internal controls, risk management, and regulatory compliance (especially OJK and PSAK).

Identify process weaknesses and recommend practical improvements.

Prepare and present audit findings in a clear and timely manner.

Support investigations and special audits when needed.

Follow up on audit recommendations and ensure proper implementation.

Coordinate with business units and external auditors as required.

Qualifications

Bachelor’s degree in Accounting, Finance, Industrial Engineering, or Information Systems.

Prior experience as an internal auditor in a life insurance company is highly preferred

Minimum 2 years of experience in internal/external audit (preferably in insurance, banking, or public accounting firms).

Strong understanding of internal control, risk, and audit principles.

Familiar with OJK regulations, PSAK, and GCG practices.

Strong analytical, detail-oriented, and communication skills.

Proficient in Microsoft Office (especially Excel and PowerPoint).

Professional certifications (Risk management) are a plus.

Your application will include the following questions:

• Berapa gaji bulanan yang kamu inginkan?
• Kualifikasi mana yang kamu miliki?
• How many years' experience do you have as an Internal Audit Officer?
• Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan?
• Berapa tahun pengalaman kerjamu di bidang akuntansi sektor publik?
• Berapa tahun pengalaman kerjamu di bidang auditing?

As a well-known life insurance company in Indonesia, PT Asuransi Simas Jiwa is a part of Sinar Mas Financial Services group that is proven in providing trusted financial services to Indonesians.

In the hope of taking parts in creating secure and guaranteed financial plan for you, PT Asuransi Simas Jiwa provides several exceptional life insurance products with the best life protection benefits. The benefits include individual life protection, group term life, credit life insurance, sharia, pension fund, bancassurance, and digital insurance. Your comfort is our priority when designing the best service to stay ahead in supporting you professionally through the benefits of the products you have.

As a dynamic life insurance company that has implemented the values of ISO 9001:2015 and 27001:2015, PT Asuransi Simas Jiwa was honored to be acknowledged with several achievements. Here are some recent achievements in the end of 2021 and early 2022.

In December 2021, President Director of PT Asuransi Simas Jiwa, Mr. I. J. Soegeng Wibowo, received an achievement from Bisnis Indonesia as “The Best CEO in Insurance Industry”.

In February 2022, PT Asuransi Simas Jiwa received an achievement from Warta Ekonomi with category of “Excellence Good Corporate Governance Implementation on Developing Digital Transformation”.

As a well-known life insurance company in Indonesia, PT Asuransi Simas Jiwa is a part of Sinar Mas Financial Services group that is proven in providing trusted financial services to Indonesians.

In the hope of taking parts in creating secure and guaranteed financial plan for you, PT Asuransi Simas Jiwa provides several exceptional life insurance products with the best life protection benefits. The benefits include individual life protection, group term life, credit life insurance, sharia, pension fund, bancassurance, and digital insurance. Your comfort is our priority when designing the best service to stay ahead in supporting you professionally through the benefits of the products you have.

As a dynamic life insurance company that has implemented the values of ISO 9001:2015 and 27001:2015, PT Asuransi Simas Jiwa was honored to be acknowledged with several achievements. Here are some recent achievements in the end of 2021 and early 2022.

In December 2021, President Director of PT Asuransi Simas Jiwa, Mr. I. J. Soegeng Wibowo, received an achievement from Bisnis Indonesia as “The Best CEO in Insurance Industry”.

In February 2022, PT Asuransi Simas Jiwa received an achievement from Warta Ekonomi with category of “Excellence Good Corporate Governance Implementation on Developing Digital Transformation”.

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