Internal Audit

AIA (Vietnam) Life Insurance; Jakarta Pusat; Presencial; IDR 250.000.000 - 450.000.000; Jornada completa

Descripción de la vacante

AIA (Vietnam) Life Insurance is seeking an Internal Audit Assistant to help assess internal controls across business areas and support the audit plan. You will prepare reports for management and committees under the Deputy Head of Internal Audit, contributing to high-quality audit engagements.

The role requires collaboration with team members, understanding of risk management, and the ability to adapt to evolving processes. Strong English and analytical skills are essential.

Formación

• University degree in accounting, finance, IT, or computer science.
• Relevant professional qualification (CPA/CIA/CISA) preferred.
• Understanding of life insurance operations and regulatory requirements.
• Demonstrated experience in risk management and audit tools.
• Proficient in English with strong communication skills.

Responsabilidades

• Assist in developing annual audit plans by identifying key business risks.
• Conduct audits per internal standards and timelines, assess control adequacy, document work, and support audit reports.
• Evaluate efficiency of processes and provide value-added recommendations.
• Support incorporation of effective controls in new projects and risk-based programs.
• Offer insights to management and maintain engagement on emerging risks and changes.

Conocimientos

Risk management

Analytical skills

Communication skills

Team player

English proficiency

Problem solving

Multi-tasking

Pressure handling

Educación

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

CPA/CIA/CISA certification

Herramientas

TeamMate

ACL

MS Office

Descripción del empleo

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.