Internal Auditor Manulife

Advertised: 06-11-10 | Closing Date: 06-12-10

WORK TOGETHER WITH MANULIFE

At Manulife we believe that, together, we can succeed. Our disciplined approach and fact-based decision-making has delivered a consistent, long term record of growth and success as a "Winning Company". Our people contribute to this and share in it, realizing that, as we succeed they can too. Supported by professional training and experienced leadership there are opportunities to develop your career across a broad range of disciplines and operations. However career progression is not our only measure of success. We believe in a workplace that nurtures the development of people, both professionally and personally. By sharing and instilling in our people the values and ethics that define us, we enable our people to learn from each other and succeed together.

Internal Auditor
(Jakarta Raya)

Responsibilities:

• Conduct the audit or participating in the special investigation based on the standard auditing procedure and annual audit plan that has been set up by the Head of Internal Audit.
• Decide audit scope, tests and audit programs. Identify and evaluate risks and control weaknesses.
• Conduct the audit based on the time target and budget which has been set up, including reporting and discussing any identified issues to the line managers to confirm its validity.
• Prepare the audit findings and recommendations and having discussion with the Management for their responses.
• Manage activities of assigned audit teams and ensure that audit work is completed and documented in accordance with required standards.
• Prepare draft audit report, which consist of analytical problems with the recommendations and compile the process of improvement for increasing the effective and efficiency of the Company.
• Perform follow up activities of the audit issues coming from Internal Audit, Regional Audit, External Audit and Regulator.
• Participating in the Regional Audit (if needed).
• Participating in the Branch Audit.
• Participating in any Company project in the Financial, Operational or IS area based on the assignment form the Head of Internal Audit.
• Maintain good working relationships with the auditee, external audit or any relevant organization.
• Provide an advise if needed for the improvement of efficiency and effectiveness of the standard operating procedure in others department.

Requirements:

• Bachelor degree in Accounting
• 1-3 years or working experience as Internal/External Auditor
• Preferably has Audit Certification of Life Insurance e.g. CIA, LOMA or AMAI.
• Having knowledge about insurance business
• Excellent English verbal and written communication skills.
• Strong analytical skills
• Having knowledge of audit technique in insurance Company
• Good supervisory skills
• Have ability to work independently or working as a team.
• Strong Quality Orientation
• Willing to travel

Interested parties, please send your detailed resume, with subject (Internal Auditor) to Email: Recruitment_Id@manulife.com

 

Applicants who are not contacted within three months may consider their applications unsuccessful. All information provided by applicants will be used strictly in accordance with Privacy Policy at Manulife Careers. Applicants may be considered for other suitable positions within the company in a two-year period, after which their personal data will be destroyed.