Senior Internal Audit Manager - Risk & Controls (Insurance)

FWD Group Management Holdings Limited; Kebayoran Baru; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

FWD Group is seeking an experienced Internal Audit professional in Jakarta to support the Head of Internal Audit. You will participate in annual planning, execute audits, review reports and communicate findings to management, while collaborating with cross-functional teams.

The role requires deep knowledge of audit methodologies, strong communication skills in Indonesian and English, and the ability to work independently in a fast-paced, regulatory-driven environment.

Qualifications

• Minimum of bachelor degree in Accounting.
• Minimum of 5 years working experience in audit.
• Preferably have working experience in insurance and/or financial industry.
• Preferably have worked in Big 4 audit firms.

Responsibilities

• Support Head of Internal Audit in Annual Audit Planning: develop annual audit plan considering key risks.
• Plan, lead and execute audits evaluating control design and effectiveness.
• Review audit reports and lead discussions on issues and remedial actions.
• Prepare local and Group management reporting on internal audit matters.
• Assist the Head of Internal Audit in managing the Internal Audit team.

Skills

Audit knowledge

Communication (Indonesian & English)

Independent work

Regulatory compliance

Education

Bachelor degree in Accounting

Job description

FWD Group is seeking an experienced Internal Audit professional in Jakarta to support the Head of Internal Audit. You will participate in annual planning, execute audits, review reports and communicate findings to management, while collaborating with cross-functional teams.

The role requires deep knowledge of audit methodologies, strong communication skills in Indonesian and English, and the ability to work independently in a fast-paced, regulatory-driven environment.