Internal Auditor

PT PFI Mega Life Insurance; Jakarta Selatan; On-site; IDR 111,600,000 - 178,560,000; Full time

Job summary

PT PFI Mega Life Insurance in Jakarta is seeking an Internal Audit professional to support audit planning, fieldwork, and reporting. You will prepare working papers, test controls, and provide actionable recommendations.

The role requires a Bachelor's degree and 1–3 years of internal audit experience, preferably in life or general insurance and banking. Strong Excel/data analytics, RCA and communication skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or a related field.
• 1-3 years of internal audit experience, preferably in life insurance, followed by general insurance and banking.
• Understanding of Internal Audit Standards and RBIA methodology.
• Proficient in Microsoft Excel and data analytics for identifying anomalies and trends in large datasets.
• Strong capability in Root Cause Analysis (RCA) and Risk Assessment.
• Excellent verbal and written communication, persuasion, and negotiation skills.
• Strong business report writing skills with the ability to communicate audit findings clearly and concisely.
• Able to maintain constructive working relationships with auditees and stakeholders.

Responsibilities

• Support audit planning and preparation based on audit objectives and risk assessment.
• Conduct audit fieldwork and internal control testing.
• Prepare and maintain audit working papers in accordance with audit standards.
• Prepare audit reports and provide practical recommendations based on audit findings.
• Monitor and follow up on agreed audit recommendations and corrective actions.

Skills

Internal audit

RBIA

Excel

Data analytics

Root Cause Analysis

Communication

Report writing

Stakeholder management

Education

Bachelor's degree (Accounting/Finance/Management)

Tools

Microsoft Excel

Job description

Support audit planning and preparation based on audit objectives and risk assessment.

Conduct audit fieldwork and internal control testing.

Prepare and maintain audit working papers in accordance with audit standards.

Prepare audit reports and provide practical recommendations based on audit findings.

Monitor and follow up on agreed audit recommendations and corrective actions.

Qualification:

Bachelor's degree in Accounting, Finance, Management, or a related field.

Minimum 1-3 years of internal audit experience, preferably in life insurance, followed by general insurance and banking.

Understanding of Internal Audit Standards and Risk-Based Internal Audit (RBIA) methodology.

Proficient in Microsoft Excel and data analytics for identifying anomalies and trends in large datasets.

Strong capability in Root Cause Analysis (RCA) and Risk Assessment.

Excellent verbal and written communication, persuasion, and negotiation skills.

Strong business report writing skills with the ability to communicate audit findings clearly and concisely.

Able to maintain constructive working relationships with auditees and stakeholders.

Established in 2011, PT PFI Mega Life Insurance is a newly structured joint venture life insurance company which combines the global expertise of Prudential Financial Inc with the local market network of CT Corpora. PFI Mega Life offers an array of life insurance products which cater to a wide range of customers, from large entities to individuals. Its product offering includes investment-linked insurance products and credit shield insurance. PFI Mega Life products and services is offered through multiple distribution channels, including bancassurance, telemarketing as well as retail channel.

Established in 2011, PT PFI Mega Life Insurance is a newly structured joint venture life insurance company which combines the global expertise of Prudential Financial Inc with the local market network of CT Corpora. PFI Mega Life offers an array of life insurance products which cater to a wide range of customers, from large entities to individuals. Its product offering includes investment-linked insurance products and credit shield insurance. PFI Mega Life products and services is offered through multiple distribution channels, including bancassurance, telemarketing as well as retail channel.