Primary Responsibility
Job Purpose / Objective:
Performed Internal Audit Process to examine and evaluates the effectiveness of risk management, control and governance processes using the systematic and disciplined approach based on Cigna Internal Audit Standard. Facilitation support to internal & external stakeholders on the development, maintenance, and review of standard operating procedure (SOP) as per business request.
Scope of Work:
In Scope
• ASSURANCE
- Assist Team Leader and Audit Manager on performed Audits for monitoring and evaluating design and effectiveness of controls.- Assist Unit on performed Cross Checking Function as part of quality review function.- Assist Team Leader and Audit Manager on monitoring the action plan as part of audit finding to management.
• ADVISORY
- Assist Team Leader and Audit Manager on conduct independent review or risk assessment for various reasons, including a review of operational procedures, assessment of key controls in specific functions or for suspicion of fraud.- Support Legal & Compliance for compliance review and testing on various areas as per compliance guidelines and schedule (such as impact of implementation of new regulation to the Company).- Fraud Investigation Case.
• ASSESSMENT
- Supports Team Leader and Audit Manager on review design and implementation of assessment activities (i.e. Merger and Acquisition assessment, new product assessment, transfer of location for call center assessment, relocation, etc.)
Qualification
Qualification
Accountability and KPI’s Critical Tasks and Expected Contributions/Results :
• Full participation and involvement on Audit Program (at minimum 2-3 Audit Program) per year• For Officer / Senior Officer, encourage to be a team leader on Audit Program (at minimum 2 Audit Program) per year• Encourage to actively participate with assessment project (if any)• Deliver facilitation support on administration support of standard operating procedures
Experience/Knowledge Requirements :
• Requires 1-2 years experiences, preferably in Big 4, public accounting, internal audit or consulting or• 2-3 years experiences as internal auditor or quality assurance on any company especially in Financial Institutional Industry (such as Banking, Insurance, MultiFinance)• Excellent interpersonal and communication skills (Good English communication skills either verbal & written)• Education and Other Requirements• Bachelor’s degree in accounting, finance, or other related field
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
Powered By