Before applying this position, please download and sign AXA Mandiri Privacy Notice on this link

Job Descriptions:

• Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards
• Works with management in tracking action plans to assist with timely resolution
• Applies internal audit standards and best practice, ensuring application of GIA (group internal audit) standards/CAPT Methodology during audit reviews. Provides ideas and input to the continuous improvement of GIA processes
• Issuing reports to AXA MFS MACC (Management Audit and Compliance Committee) and AXA MFS BACC (Board Audit and Compliance Committee)
• Summarising the results of internal audit activities and the status of management’s actions on recommended control improvements
• Shares expertise within the wider Global Internal Audit family. 
• Maintains a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks.
• Performs risk assessments for the area of the business covered, contributing significantly to the entity’s annual internal audit plan
• Coordination with the external auditors, as appropriate, to ensure optimum audit coverage is achieved for an appropriate cost, including sharing the result of the audit to obtain feedback for evaluating the effectiveness of internal control
• Maintain a working knowledge of relevant legislation, statutory instruments, code of proactive, procedures, etc. and ensure that these are adhere to within the audit service.
• Maintain a high level of independence and objective in undertaking audit work including that the requested by management and reporting audit finding to President Director, BACC and MACC.
• Develops effective relationships with relevant management within the business areas covered, members audit committee and external organization including external auditor
• Responsible for managing, coaching and developing direct reports (e.g. engage, empowering encouraging knowledge sharing and best practices) as well as ensuring other team members are receiving the support they require to achieve team and company goals and individual performance standards
• Manage team member and succession planning.

Requirements:

• Min. Bachelor’s degree in Finance or Accounting
• Min. 6-8 years of experience in audit of progressive external and/or internal audit experience with min. 5 years 0f SPV roles
• Professional certification – preferably Certified Internal Audit (CIA), Certified Fraud Examiner (CFE)
• Significant experiences in financial institutions, fraud investigation, internal audit, COSO and/or evaluation of system and procedures

Send your updated CV and signed AXA Mandiri Privacy Notice to work@axa-mandiri.co.id with subject: Name - Position

Back to Job Vacancy List