Internal Audit Analyst — Risk & Controls

AIA (Vietnam) Life Insurance; Jakarta Pusat; On-site; IDR 250,000,000 - 450,000,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Risk management

Analytical skills

Communication skills

Team player

English proficiency

Problem solving

Multi-tasking

Pressure handling

Education

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

CPA/CIA/CISA certification

Tools

TeamMate

ACL

MS Office

Job description

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.