Internal Audit

PT AIA Financial; Jakarta Pusat; On-site; IDR 300,000,000 - 450,000,000; Full time

Job summary

PT AIA Financial is seeking a detail-oriented Internal Audit Analyst to assess internal control systems across business areas and support audit planning and reporting. You will collaborate with the team to provide insights and practical recommendations for effective decision-making.

Under the Deputy Head of Internal Audit, you will help deliver the audit plan, prepare reports for management and audit committees, and pursue relevant certifications (CIA, CISA, Risk Management) to enhance audit

Qualifications

• University graduate in accounting, finance, IT or computer science.
• Preferred professional qualifications such as CIA, CISA, CPA or equivalent.
• Understand life insurance operations and regulatory requirements.
• Demonstrable experience in risk management.
• Knowledge of audit tools like TeamMate and ACL.

Responsibilities

• Assist in developing the annual audit plan by identifying key business risks.
• Conduct audits in accordance with internal standards and timelines.
• Evaluate the effectiveness and efficiency of processes and provide improvement recommendations.
• Support the integration of effective controls in new projects and initiatives.
• Prepare periodic regulatory and management reporting for senior stakeholders.
• Pursue continuing professional development to stay current with audit practices.

Skills

Risk management

Analytical skills

Communication skills

Team player

Time management

Multi-tasking

English proficiency

Problem-solving

Education

Bachelor's degree in Accounting/Finance/IT or CS

CIA / CISA / CPA or equivalent preferred

Understanding of life insurance operations and regulatory requirements

Tools

TeamMate

ACL

MS Office

Job description

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.

About the Role

The individual will assist in conducting objective and independent assessments of internal control systems across business and operational areas. This includes supporting the planning and execution of audit assignments to provide management with accurate, relevant, and value-added insights, along with practical recommendations that support effective decision-making.

Start building a career with purpose.

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.

About the Role

The individual will assist in conducting objective and independent assessments of internal control systems across business and operational areas. This includes supporting the planning and execution of audit assignments to provide management with accurate, relevant, and value-added insights, along with practical recommendations that support effective decision-making.
Working under the guidance of the Deputy Head of Internal Audit, the individual will contribute to the delivery of the audit plan and help prepare reports for management and audit committees. They will also collaborate with team members and apply their experience in business processes or project audits to support the quality and effectiveness of audit engagements.

Roles and Responsibilities:

• 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.

Job Requirements:

• 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.

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.