Deskripsi Pekerjaan
Chubb Insurance is seeking a proactive and detail-oriented Internal Audit Assistant Manager to join our dynamic team in Indonesia. In this critical role, you will work closely with the Head of Internal Audit to design, execute, and deliver comprehensive internal audits, reviews, and risk assessments across our local insurance operations.
As an Assistant Manager, you will serve as a trusted advisor to business leaders, identifying control enhancements, evaluating operational efficiency, and ensuring rigorous adherence to local regulations (OJK) as well as global Chubb governance standards. You will examine end-to-end insurance workflows—including underwriting, claims administration, reinsurance, and statutory reporting—to safeguard the organization's assets and reputation.
This position offers exceptional visibility into multinational insurance operations, rapid career growth opportunities, and the chance to contribute to an industry-leading global underwriting and risk management enterprise. If you possess a strong analytical mindset, deep audit rigor, and solid communication capabilities, Chubb provides an empowering environment to advance your career.
Tanggung Jawab
- Assist the Head of Internal Audit in formulating the annual audit plan using a risk-based methodology.
- Plan, manage, and execute operational, financial, and compliance audit engagements across diverse business units.
- Evaluate the adequacy and effectiveness of internal controls and governance frameworks against local statutory standards and Chubb corporate policies.
- Identify operational inefficiencies, control deficiencies, and emerging risks, providing actionable remediation advice.
- Draft high-quality, concise audit reports and present key findings to senior management and audit committees.
- Monitor and perform timely follow-ups on the implementation of management action plans.
- Liaise effectively with external auditors, regulatory authorities (OJK), and corporate risk teams.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related discipline from an accredited university.
- 5 to 7 years of relevant audit experience, preferably within general insurance, financial services, or a Big 4 accounting firm.
- Relevant professional certification (CIA, CPA, CA, or CISA) is highly advantageous.
- Strong working knowledge of Indonesian insurance regulations, OJK guidelines, and COSO internal control frameworks.
- Proven capability to assess risk profiles and evaluate internal business controls systematically.
- Exceptional analytical, project management, and objective problem-solving capabilities.
- Fluency in English and Bahasa Indonesia, with strong written communication and stakeholder presentation skills.