FIND YOUR BETTER AT AIA
We don't simply believe in being The Best. We believe in better - because there's no limit to how far better can take us.
We believe in empowering every one of our people to find their better - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
If you believe in better, we'd love to hear from you.
About The Role
The individual will assist the Head of Internal Audit to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments with moderate supervision from the Internal Audit Director. The individual will also add value to management by providing appropriate business-oriented recommendations. The individual will assist the Internal Audit Director and Head of Internal Audit with delivery of the overall audit plan and reporting to committees and management.
At AIA, we've started an exciting movement to build a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
So if you believe in building a better future, read on.
About The Role
We are looking for a Manager, Internal Audit to join our team in Malaysia. As the Manager, Internal Audit, you will play a crucial role in providing management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. You will also contribute to management by providing appropriate business recommendations and assist in the delivery of the overall audit plan and reporting to committees and management.
Responsibilities
- Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.
- Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Coordinate and monitor audits performed by external auditors (for special projects, if any), other entities auditors and other groups providing assurance.
- Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
- Assist with reporting overall results of audits to Board Committee and management.
- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
- Proactively contribute to the development of the team through coaching, training, sharing of ideas and providing timely feedback to junior staff.
- Identify ways to improve the audit process and alignment among team members.
- Liaise with the control community and other members of the company to contribute to the improvement of an effective and efficient system of internal control.
- Develop rapport with business unit management through regular communication of changes in business operations, emerging risks, potential issues, etc.
Job Requirements
- Minimum 7-9 years of internal/ external audit experience or in the Insurance, Financial Services, or a related industry.
- A relevant professional qualification such as Certified Public Accountant or equivalent.
- Knowledge with audit tools and other software such as ACL (data analytic tools) and MS Office, intermediate knowledge on IT
- Ability to work under pressure and meet achievements within time, cost and quality constraints.
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
AIA is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. We also provide reasonable accommodations to applicants and employees with disabilities. If you require assistance or accommodation due to a disability, please contact us.
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.