Internal Audit Analyst – Impactful, Growth‑Driven

AIA Company Limited; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

AIA Company Limited in Jakarta is seeking an Internal Audit Analyst to conduct objective assessments of internal control systems across business areas, assisting in audit planning and reporting under the Deputy Head of Internal Audit.

The role requires university degree in accounting/finance/IT, knowledge of audit tools (TeamMate, ACL), proficiency in English, and strong analytical, communication and teamwork skills; you will contribute to the audit plan and deliver value-added recommendations.

Qualifications

• University graduate in Accounting, Finance, IT and/or Computer Science-related discipline.
• Understanding of life insurance operations, industry practices and legislative/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.

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.

Skills

Risk management

Analytical thinking

Communication skills

Team player

Interpersonal skills

Presentation skills

Problem-solving

Multitasking

English proficiency

Education

University degree in Accounting/Finance/IT/CS

Professional qualification (e.g., CIA, CISA)

Tools

TeamMate

ACL

MS Office

Job description

AIA Company Limited in Jakarta is seeking an Internal Audit Analyst to conduct objective assessments of internal control systems across business areas, assisting in audit planning and reporting under the Deputy Head of Internal Audit.

The role requires university degree in accounting/finance/IT, knowledge of audit tools (TeamMate, ACL), proficiency in English, and strong analytical, communication and teamwork skills; you will contribute to the audit plan and deliver value-added recommendations.