Lowongan Kerja Internal Auditor di PT AXA Services Bulan November Desember 2009
PT AXA Services Indonesia
Advertised: 18-11-09 | Closing Date: 17-12-09
Career Opportunities
The AXA Group is one of the largest insurance groups in the world. AXA operates in more than 50 countries throughout Europe, North America, the Asia Pacific, Africa and the Middle East serving over 65 million customers and managing funds over Euro 1.3 trillion. Supported by over 112,000 dedicated staff and financial advisers, AXA leads the industry in terms of professionalism, trustworthiness, innovation and reputation. AXA has a multi-distribution model in Indonesia, and due to our rapid growth we are inviting professionals to fill the following positions:
Internal Auditor
(Jakarta Raya)
Responsibilities:
- Performing end-to-end audit assignment, as individual contributor or in a team, which
- involves among others the following tasks: preparing audit plan and audit programs, conducting fieldwork, developing recommendation, preparing audit reports, communicating with auditee and management, following up on management actions on agreed audit recommendation.
- Performing investigation on fraud
- Delivering internal control training
- Conducting ad hoc assignments requested by senior management.
Requirements:
- Bachelor degree from reputable university. Master degree will be a significant advantage.
- Possess sound audit skill, with at least 3 years working experience with major accounting firm.
- Experience in life insurance industry will be strongly considered.
- Experience in handling fraud and investigation will be strongly considered.
- Candidate with CIA or CFE designation will be strongly considered.
- Good in analytical and risk assessment skills
- Able to deal with conflicting priorities
- Capable of delivering high quality work on schedule.
- Excellent communication, report writing and presentation skills
- Verbal and written communication skills in English