Internal Auditor

You will report directly to the Internal Audit Dept. Head of PT Asuransi Tugu Pratama Indonesia Tbk, one of the top 5 general insurance companies in Indonesia. We have strong financial performance that is recognized through an A- Stable Outlook status from a reputable credit rating agency in the world, AM Best.

You will join a diverse team and enjoy the dynamics of a public company that plays an important role in managing risk management for many top companies in Indonesia.

We look forward to qualified candidates applying to join us. Please visit www.tugu.com or www.linkedin.com/company/tuguinsurance to know more about us.

Responsibilities:

• Perform internal audit activities, including planning, fieldwork, and reporting.
• Identify, analyze, and provide value-adding recommendations related to governance, risk, and control within the company.
• Monitor the fulfillment of recommendations by auditees.
• Liaise with external auditors, e.g. public accounting firms and government auditors.
• Prepare periodic reports required by management, the parent company, and regulators.

Qualifications:

• Candidate must possess at least a Bachelor's Degree in Accounting/Finance, Management, Insurance, IT, or equivalent.
• At least 6 years of working experience in the related fields is required for this position.
• Strong knowledge of internal audit methodologies, risk management, and governance principles.
• Excellent leadership, interpersonal, and communication skills.
• Relevant professional certification(s) is/are highly valued e.g. Certified Internal Auditor (CIA), Qualified Internal Auditor (QIA), Certified Fraud Examiner (CFE), Certified Forensic Auditor (CFrA).
• Understanding of PSAK 117 is advantageous.

PT Asuransi Tugu Pratama Indonesia, Tbk (Tugu Insurance) is a general insurance company officially established on November 25, 1981. In its initial period, Tugu Insurance focused its business on insurance against risks in the national oil and gas industry, particularly insurance coverage of the assets owned by PT Pertamina (Persero) as the principal company.

With its solid financial structure, capable expert staff, and strong domestic and foreign networks, today Tugu Insurance is transforming into one of the leading players in the oil and gas insurance business. Tugu Insurance handles a number of major clients at home and abroad, especially PT Pertamina (Persero) and its affiliates and Cooperation Contract Contractors (KKKS).

Mission:

• To optimize corporate values in a sustainable manner.
• To create customer satisfaction by offering prime insurance services.
• To develop the capability and competence of human resources to become professional, competitive, and responsive personnel.
• To conduct corporate empowerment toward becoming a world-class insurance company and the pride of the Indonesian nation.