Lowongan Kerja Hari Ini Bulan Maret 2008 Terbaru Manager - Internal Audit Di PRUDENTIAL LIFE ASSURANCE, PT Location DKI Jakarta - Jakarta

A big multinational life insurance company currently inviting dynamic, highly motivated and superb candidates who possess strong interpersonal and resourceful to join our team as a full time staff in the following position::

Manager - Internal Audit

Job Summary :

1. Preparing audit plan

2. Assessing the soundness and adequacy of the departments’ administrative, accounting and operating controls
3. Managing the overall resources of the Internal Audit Department including staff recruitment and development, budget management, audit project planning and scheduling
4. Monitoring and controlling the progress of audit assignments; ensuring assignments are completed within a reasonable time-frame of the audit plan
5. Compiling audit findings and drafting audit reports for completed project
6. Keeping management informed on matters of audit concern and submitting finalised audit report for management
7. Liaison with PCA Internal Audit and other external auditors
8. Providing consultative and advisory role to auditee department where such experience of internal audit may be required; (e.g. financial and accounting issues, internal control procedures)
9. Contribute recommendations and decisions on issues and reported defalcation or fraud cases
10. Brief Management on status of audit recommendations and other audit issues of interest on a monthly basis (Audit follow up to the CEO)

Qualification:

• Bachelor degree in Accounting
• At least 7 years relevant experience either in a public accounting firm or internal audit of a corporate
• Thorough knowledge of company auditing policy, particularly that applicable to financial services, in particular life insurance
• Thorough understanding of business process
• In depth knowledge of auditing issue
• Handle confidential information and material with the highest degree of professional responsibility
• Handle complex audit issues without supervision
• Able to work with multiple tasking, proactive and initiative
• Mature, positive attitude and self confident
• Skills of diplomacy, persuasion, tact and discretion
• An ability to establish and develop constructive relationships based on trust, respect and reliability with those in the business at all levels
• Good people and project management skills
• Excellent, balanced, independent judgement
• Works in an effective and efficient manner and achieves results
• Well developed written and oral communication skills i.e. to write and speak with clarity. (English as well as Bahasa Indonesia). Ability to translate documents effectively from Bahasa Indonesia to English and visa-versa
• Ability to interact effectively with Management and staff across the Company

Send a complete resume in English, together with recent photograph before

11 April 2008 to

career@prudential.co.id