Internal Audit Analyst — Risk & Controls

AIA Group; Jakarta Pusat; Presencial; IDR 180 000 000 - 300 000 000; Tempo integral

Resumo da oferta

AIA Group is seeking an Audit Analyst to assist in objective, independent assessments of internal control systems across business areas. You will help plan audits, evaluate controls, and prepare management reports for the audit committee under guidance from the Deputy Head of Internal Audit.

You should have a degree in Accounting, Finance, IT or Computer Science, professional qualifications (CIA/CISA preferred), and knowledge of risk management and audit tools (TeamMate, ACL, MS Office).

Qualificações

• University graduate in Accounting, Finance, IT or Computer Science.
• CIA/CISA or equivalent qualification preferred.
• Understanding of life insurance operations and regulatory requirements.
• Demonstrated experience in risk management.
• Familiarity with audit tools such as TeamMate, ACL and MS Office; IT skills.

Responsabilidades

• Assist in developing the annual audit plan by identifying key business risks.
• Conduct audits per internal standards; assess control adequacy and support audit reports.
• Provide insights to management to improve processes and controls.
• Support the Deputy Head of Internal Audit in regulatory and management reporting.
• Pursue continuing professional development (CIA, CISA) to stay current.

Conhecimentos

Analytical skills

Written verbal English

Team collaboration

Problem solving

Formação académica

Accounting/Finance/IT degree

Ferramentas

TeamMate

ACL

MS Office

Descrição da oferta de emprego

AIA Group is seeking an Audit Analyst to assist in objective, independent assessments of internal control systems across business areas. You will help plan audits, evaluate controls, and prepare management reports for the audit committee under guidance from the Deputy Head of Internal Audit.

You should have a degree in Accounting, Finance, IT or Computer Science, professional qualifications (CIA/CISA preferred), and knowledge of risk management and audit tools (TeamMate, ACL, MS Office).