{"id":340469,"url":"https://alion.io/job/fwd-internal-audit-manager","title":"Internal Audit Manager","company":{"id":5339,"name":"FWD","domain":"fwd.com","url":"https://alion.io/company/fwd","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":19,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":32,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13500,"max_usd":31000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-07-15T00:00:00Z","employer_posted_date":"2026-07-15","last_verified_at":"2026-10-31T01:45:02Z","board_verified":true,"closed_at":null,"days_open":108,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":108},"description":"About FWD Group\nFWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the company operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the Hong Kong Stock Exchange under the stock code 1828.\nFor more information, please visit www.fwd.com\nPT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance.\nThe merger of FWD Life and FWD Insurance has led to a more comprehensive range of products, including unit-linked insurance, individual & group term life insurance, individual & group personal accident insurance, and group medical insurance through technology driven-distributions such as agency, bancassurance, e-commerce, and corporate.\nFWD Insurance is registered and supervised under Otoritas Jasa Keuangan (“OJK”).\nFWD Insurance is a member of Indonesia Financial Services Alternative Dispute Resolution Center.\nResponsible for completing audit work related to all operation and delivery of a qualified, professional, cost effective, value added and risk based audit in order to improve our governance, risk management, safe guard of asset and reliability of reporting.Key Responsibilities\nSupporting Head of Internal Audit (HIA) in completing quarterly risk assessment to determine flexible assurance activity, following up action plans to ensure closing on acceptable timeline and effectively addressing risk, and conducting special investigations to improve controls in term of errors or irregularities.\nSupporting Head of Internal Audit in Promoting Internal Audit culture as partner of business and management of conducting/participating in external and internal events/meetings while keeping abreast of our capability and knowledge on industry trends and professional standards.\nSupporting Head of Internal Audit for Annual Audit Planning: Develop Annual audit plan considering the key risks identified at the Group Level, inputs from management and Audit Committee.\nAudit Execution: Plan, lead and execute audits by evaluating the control design and effectiveness in accordance with the audit methodology and scheduled timeline. Review audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.\nReporting: Preparation of annual audit plan and schedule, Audit Committee reports, local and Group reporting requirements.\nRelationship Management: Develop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues.\nAssisting the Head of Internal Audit: Contribute and assist the Head of Internal Audit in managing the Internal Audit team to ensure achievement of departmental goal.\nDETAIL RESPONSIBILITIES\nANNUAL PLANNING\nObtain understanding of the business, products, services, as well as an understanding of major internal and external events that impact the business.\nAssess the risk factors that impact the ability of the business to meet its business objectives.\nSupport the Head of Internal Audit in performing complete annual risk assessment in accordance with the audit methodology and on-going risk assessment in a timely manner to ensure the audit plan focus on the areas that matters, stay relevant to business and complies with regulatory requirements.\nAUDIT EXECUTION:\nPlans and manages audit projects on time and within budget, or escalates any foreseen exceptions on a timely basis\nIdentify key risks and assess the control designs and effectiveness in accordance with the audit methodology.\nDetermine the audit approach, including use of data analytics.\nReview audit reports and lead discussion of issues and remedial action plans with appropriate levels of management.\nPerform/assist review of the adequacy and effectiveness of risk management in accordance with the applicable standards.\nPreparation of clear and concise audit report with issues properly position and clearly articulated to support the risk rating.\nFacilitate issuance of audit reports to management\nCommunicate audit updates to the management, Group and Audit Committee.\nFollow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.\nREPORTING:\nPrepare clear and concise presentation of Internal Audit Matters at Audit Committee, including building rapport with Audit Committee members.\nPrepare accurate, complete and timely local management reporting (i.e. Board of Directors, Risk Committee and Board of Commissions internal audit updates) and Group reporting (i.e. Group EXCO, Quarterly Dialogue and Group Audit Committee).\nRELATIONSHIP MANAGEMENT\nMaintain and build on-going relationship with management, including regular update sessions with management\nTap into business network and obtain insightful information into business activities and provide regular update to Group Internal Audit\nWork co-operatively and collaborate with other departments across the organisation to achieve department, group and organisation goals\nASSISTING THE HEAD OF INTERNAL AUDIT\nAssist the Head of Internal Audit in various audits, including but not limited to reporting to Management, Audit Committee on a regular basis and liaising with the regulator.\nPerform other responsibilities and duties periodically assigned by Group Internal Audit to meet operational and/or other requirements\nCOACHING AND COLABORATION\nSharing within the Internal Audit team through coaching, training and providing timely feedback to more junior staff.\nTake the initiative in improving self through classroom and on-the-job training.\nKey Qualifications\nMinimum of bachelor degree in Accounting.\nMinimum of 5 years working experience in audit.\nPreferably have working experience in insurance and or financial industry\nPreferably have working experience in the Big 4 audit firms.\nKNOWLEDGE & TECHNICAL SKILLS\nKnowledge of audit methodologies, project management, system development methodologies, control framework and risk management practices, and regulatory requirements.\nAbility to understand of business processes and their risk implication, and make value added and practical recommendation.\nAbility to work independently with self-motivation.\nAble to \"think on your feet\" with client staff and management.\nHave a confident manner - even in high stress situations.\nGood communication skills both Indonesian and English.\nAudit Report writing skills.\nGood knowledge of life insurance industry trends, regulation, business process, system usage and general practices.","description_format":"text","description_chars":7023,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Indonesian","level":"All levels","optional":false}]},"benefits":["Health insurance","Life insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Property & Casualty Insurance","Health Insurance & Benefits","Life Insurance & Annuities"],"lifecycle":[{"event":"open","at":"2026-09-05T18:01:55Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":1,"p_active":0.419,"p_room":0.28,"age_days":108,"expected_fill_days":32,"reasons":["conf:4","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-31T05:58:55Z"},"pay":null,"html_url":"https://alion.io/job/fwd-internal-audit-manager","json_url":"https://alion.io/job/fwd-internal-audit-manager.json","meta":{"generated_at":"2026-10-31T11:37:49Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":17880,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5339},"rest":"https://alion.io/mcp/rest/get_company?id=5339"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffwd-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffwd-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffwd-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fwd-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffwd-internal-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":340469}},{"tool":"search_jobs","arguments":{"company":"fwd.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":340469},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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