Internal Audit Analyst: Controls, Risks & Insights

AIA; Indonesia; On-site; IDR 120,000,000 - 220,000,000; Full time

Job summary

AIA Indonesia is seeking an Internal Audit professional to assist in conducting objective assessments of internal control systems across business areas. You will help plan audits, evaluate controls, and provide management with insights and recommendations to support decision-making.

Working under the Deputy Head of Internal Audit, you will contribute to the audit plan, prepare reports for management and audit committees, and collaborate with team members to ensure quality engagements.

Qualifications

• University graduate in Accounting, Finance, IT and/or Computer Science related discipline.
• Relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor or equivalent is preferred.
• Understanding of life insurance operations, industry practices and regulatory requirements.
• Experience in risk management.
• Knowledge with audit tools and software such as TeamMate, ACL, MS Office; IT knowledge.
• Good command of both oral and written English.
• Team player committed to achieving results.
• Ability to work under pressure and meet milestones within time, cost and quality constraints.
• Strong analytical, written/verbal communication, presentation, interpersonal and relationship-building skills.
• Solid problem-solving skills to analyze complex data and derive conclusions.

Responsibilities

• Assist in developing the annual audit plan by identifying and evaluating key business risks.
• Conduct audits in line with internal standards and timelines, assess control adequacy, maintain audit documentation, and support audit reports.
• Evaluate effectiveness of operational and management processes and provide value-added recommendations.
• Support integration of effective controls in new projects and Risk-Based Audit Programs.
• Provide insights to management to support informed decision-making and stay updated on emerging risks.
• Assist in preparing periodic regulatory and management reporting.
• Carry out additional duties as assigned by supervisor.
• Pursue continuing professional development through approved programs and certifications to stay current with audit practices.

Skills

Risk management

English proficiency

Analytical thinking

Communication skills

Team player

Adaptability

Problem solving

Education

Accounting/Finance/IT/CS degree

CPA/CIA or equivalent

Tools

TeamMate

ACL

MS Office

Job description

AIA Indonesia is seeking an Internal Audit professional to assist in conducting objective assessments of internal control systems across business areas. You will help plan audits, evaluate controls, and provide management with insights and recommendations to support decision-making.

Working under the Deputy Head of Internal Audit, you will contribute to the audit plan, prepare reports for management and audit committees, and collaborate with team members to ensure quality engagements.