Career Opportunities as Internal Audit PT AXA Services Indonesia (Exp: 26 September 2010)

Rabu, 01 September 2010

The AXA Group is one of the largest insurance groups in the world. AXA operates in more than 57 countries throughout Europe, North America, the Asia Pacific, Africa and the Middle East serving over 90 million customers and managing funds over Euro 1.014 trillion. Supported by over 140,000 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:
Cukup Dengan DP 3,5 Juta Anda Telah Terdaftar Menjadi Calon Jamaah Umroh/Haji Sekaligus Agen Biro Haji dan Umroh
Internal Audit
(Jakarta Raya)

Requirements:
* Bachelorr degree in Accounting & finance, or related business field (Minimum Requirement)Six or more years of progressive external and/or internal audit experience
* Significant experience in financial institutions, fraud investigation, internal auditing, Sarbanes-Oxley, COSO, and/or evaluations of systems and procedures
* At least three year of experience in a supervisory role
* Professional Certification – Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) (preferable)

Responsibilities:
* Supervise the on-site execution of audit fieldwork by auditor and provide guidance and counselling to ensure approved audit objectives are met
* Informs President Director, AXA and/or Bank Mandiri Internal Audit Manager and Head of Regional Business Risk and Compliance of progress on the audit and acts as chief spokesperson
* Conduct entrance and exit meeting to the audit management
* Ensure timely completion of the audit report through reviewing and editing segments of the report prepared by staff
* Assist the related departments consider of strengthening their internal control
* Giving a proper improvement of internal control through recommendation and discussion to the BOD of AMFS
* Conduct a regular training of internal control of AMFS consist of subject related to the fraud control and whistleblower policy, to new employee, sales supports and financial advisers (FA)
* Reviews corrective action plans developed by audit management and ensures consistency with the issues covered in the exit meeting
* Conduct internal fraud investigation/ whistle blower investigation and/or other emerging risks related review assigned by the Local BACC and/or requested by senior management

Please submit the resume within 14 days to: hrd@axa-services.co.id

Closing Date: 26-9-10