Lowongan IT Control Advisory-PT Great Eastern Life Indonesia

    IT Control Advisory-PT Great Eastern Life Indonesia

    Jakarta Selatan (Jakarta Raya) - Menara Karya | Ditayangkan: 27-May-2020 | Tutup pada 26-June-2020

    PT Great Eastern Life Indonesia is part of Great Eastern Holdings and known as Life Insurance Company in Indonesia which provide range of insurance solutions to fulfill customer needs in income protection, wealth accumulation and protection with 3 distribution channels: Agency, Bancassurance and Group Insurance. Great Eastern Life has a strategic alliance with exclusive Bancassurance partnership with Bank OCBC NISP.
    Great Eastern Life commenced its operations in 1996. With the cutting edge technology, highly qualified employees and professional agents and sales offices across Indonesia, Great Eastern Life always committed to provide service excellence to customers and to make life great by providing financial security, good health and meaningful relationships. In 2013, Great Eastern Life received Rekor Bisnis award as the first life insurance company in Indonesia that offers health and wellness programme for corporations (Live Great Programme).
    Great Eastern is the oldest and most established life insurance group in Singapore and Malaysia. With $61 billion (Rp 480 trillion) in assets and around 4.0 million policyholders, it has two successful distribution channels – the tied agency force and bancassurance. The Company also operates in China, Indonesia, Vietnam, and Brunei. Great Eastern Life Assurance Company Limited has been assigned the financial strength and counterparty credit ratings of 'AA-' by Standard & Poor's, one of the highest among Asian life insurance companies.
    Great Eastern is a subsidiary of OCBC Bank, the second largest financial services group in Southeast Asia by assets. It is one of the world's most highly-rated banks, with an Aa1 rating from Moody's. It is also ranked by Bloomberg Markets as the world's strongest bank in 2011 and 2012.
     

    Job Descriptions:
    • Initiate meeting or setup interview with auditee to gain understanding of business process;
    • Act as coordinator between main auditee with other Business Unit’s in order to achieve the most optimum solution for any gaps found or to execute process improvement;
    • Inquiry SOP/ guidelines to auditee according to assignment;
    • Prepare the working papers in detail and consist as follows:
               - Walkthrough
               - TOC
               - Substantive Test
               - Report of Potential issue(s)
     
    • Working papers (softcopy & hardcopy) should be indexed clear & properly, with cross reference with other docs if necessary;
    • Open discussion and always update about potential issues to team and superior level;
    • Drafting potential issues, and confirm to auditee that potential issues are still occurred in present.
    Requirements:
    • Bachelor Degree in Information Technology or other related study;
    • Having working experience as auditor (preferable as Audit Auditor with minimum experience 3 years from financial services industry)
    • Proficient in English is a must
     
     

    PT Great Eastern Life Indonesia is part of Great Eastern Holdings and known as Life Insurance Company in Indonesia which provide range of insurance solutions to fulfill customer needs in income protection, wealth accumulation and protection.We have a dynamic corporate culture, creative, and innovative as well as providing an opportunity for you to develop a career with us.

    ALAMAT : PT Great Eastern Life Indonesia
    Jl. HR Rasuna Said Blok X-5 Menara Karya Lt 5, Karet Kuningan, DKI Jakarta, Indonesia

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