Senior Associate and Assistant Manager Audit & Assurance, Insurance

KPMG Indonesia; Jakarta Pusat; In loco; IDR 600.000.000 - 900.000.000; Tempo pieno

Descrizione del lavoro

KPMG Indonesia is expanding its Insurance Audit & Assurance team, seeking Senior Associate and Assistant Manager level professionals with strong external audit experience in the insurance sector. The role involves leading engagements, ensuring quality work, and developing teams.

Responsibilities include planning, risk assessment, reviewing financial statements, and addressing IFRS 17 and regulatory matters while maintaining client relationships and contributing to the growth of the insurance

Competenze

• Minimum 3 years of external audit experience for Senior; 5+ years for Assistant Manager.
• Strong external audit experience in the insurance sector.
• Good understanding of insurance products, business models, and industry risks.
• Familiarity with OJK regulations and regulatory reporting for insurance.
• Excellent knowledge of auditing standards, IFRS 17 and financial reporting.
• CPA/CA/ACCA or equivalent qualification is advantageous.

Mansioni

• Manage audit engagements for insurance clients.
• Lead engagement planning, risk assessment, execution, completion and reporting.
• Review financial statements, audit documentation, and significant accounting judgments.
• Address IFRS 17 and other insurance accounting and regulatory matters.
• Coordinate with client management, actuarial specialists, and engagement stakeholders.
• Coach and develop engagement team members and ensure quality audits.

Conoscenze

External audit

Insurance sector

IFRS 17

Regulatory reporting

Communication

Leadership

Project management

CPA/CA/ACCA

Formazione

CPA/CA/ACCA or equivalent

Descrizione del lavoro

KPMG Indonesia is expanding its Insurance Audit & Assurance team and is seeking experienced professionals at the Senior Associate and Assistant Manager levels. Candidates should have strong external audit experience in the insurance sector, supported by a sound understanding of insurance products, industry practices, applicable regulations, and financial reporting requirements.

This opportunity is suitable for professionals who are ready to take greater responsibility for engagement delivery, technical matters, client relationships, and team development.

Your Role

Depending on your experience and level, your responsibilities will include:

• Managing audit engagements for insurance clients.
• Leading engagement planning, risk assessment, execution, completion, and reporting.
• Reviewing financial statements, audit documentation, and significant accounting judgments.
• Addressing complex insurance accounting, regulatory, and financial reporting matters, including IFRS 17.
• Evaluating key business processes, internal controls, and risks relevant to insurance companies.
• Coordinating with client management, actuarial specialists, internal experts, and other engagement stakeholders.
• Maintaining strong client relationships and communicating audit matters clearly and professionally.
• Coaching and developing engagement team members.
• Supporting the delivery of high-quality audits in accordance with applicable professional standards and firm requirements.
• Contributing to the continued growth and development of our insurance practice.

What We Are Looking For

• Minimum 3 years of relevant external audit experience for Senior, 5+ years for Assistant Manager.
• Strong external audit experience in the insurance sector.
• Good understanding of the insurance industry, including insurance products, business models, distribution channels, key business processes, and industry risks.
• Familiarity with OJK regulations and regulatory reporting requirements applicable to insurance companies, including Risk-Based Capital, solvency requirements, and other key regulatory indicators.
• Good understanding of auditing standards, insurance accounting, and financial reporting requirements.
• Practical experience with IFRS 17 is strongly preferred.
• Experience leading audit engagements and managing interactions with senior client stakeholders.
• Strong analytical, communication, leadership, and project management skills.
• Professional proficiency in spoken and written English.
• CPA, CA, ACCA, or an equivalent professional qualification is an advantage.

Why Join KPMG Indonesia?

• Deepen your expertise in insurance products, business processes, accounting, regulatory reporting, and IFRS 17.
• Gain knowledge and experience in specific industry matters, including Risk-Based Capital, solvency, actuarial considerations, and evolving regulatory requirements.
• Collaborate with audit, actuarial, tax, technology, and other specialists.
• Develop your leadership capabilities through responsibility for engagements, clients, and teams.
• Access learning and development opportunities across KPMG’s local and global network.
• Join a professional and collaborative environment that values quality, integrity, and continuous development.