Internal Audit

At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive outcomes and a more sustainable future for our customers and communities.

Join us to explore new possibilities, grow through real experiences and start making an impact across Asia.

• →Assist in developing the annual audit plan by identifying and evaluating key business risks.
• →Conduct audits in accordance with internal standards and timelines, assess control adequacy, maintain audit documentation, and support the issuance of audit reports.
• →Evaluate the effectiveness and efficiency of operational and management processes and provide value-added recommendations for improvement.
• →Support the integration of effective controls in new projects, initiatives, and Risk-Based Audit Programs.
• →Provide insights and advice to management to support informed decision-making and maintain regular engagement to stay updated on emerging risks and operational changes.
• →Assist the Deputy Head of Internal Audit in preparing the periodic regulatory and managements reporting.
• →Carry out additional duties as assigned by the supervisor.
• →Pursue continuing professional development through approved programs and certifications (e.g., CIA, CISA, Risk Management) to stay current with audit practices.

• University graduate in Accounting, Finance, IT and/or Computer Sciencerelated discipline.
• A relevant professional qualification such as Certified Public Accountant, CertifiedCertified Internal Auditor or equivalent is preferred.
• Understanding of life insurance operations, industry practices andlegislative/regulatory requirements.
• Demonstrable experience and knowledge in risk management.
• Knowledge with audit tools and other software such as TeamMate, ACL (dataanalytic tools), MS Office, intermediate knowledge on IT.
• Good command of both oral and written English.
• Good team player who is committed to achieve results.
• Ability to work under pressure and meet milestones within time, cost andquality constraints.
• Strong analytical, written/verbal communication, presentation, interpersonal,and relationship building skills.
• Solid problem-solving skills, ability to analyse complex data, identify coreissues, investigate, evaluate and reach appropriate conclusions.
• Ability to adapt to changes quickly and multi-task.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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