Internal Audit Analyst: Risk & Controls

AIA; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

AIA is seeking an Internal Audit support role to conduct objective assessments of internal control systems and assist in planning and executing audit assignments across business areas.

Under the Deputy Head of Internal Audit, you will prepare management reports, collaborate with team members, and apply knowledge of IT and business processes to deliver value-added insights and strengthen controls.

Qualifications

• University graduate in Accounting, Finance, IT and/or Computer Science.
• Professional qualifications such as CPA, CIA, or equivalent preferred.
• Understanding of life insurance operations, regulatory requirements.
• Knowledge of audit tools like TeamMate, ACL and MS Office.
• Strong analytical, written and verbal communication skills.

Responsibilities

• Assist in developing the annual audit plan by identifying and evaluating key business risks.
• Conduct audits in accordance with internal standards and timelines, maintain documentation and issue reports.
• Provide value-added recommendations to improve operational and management processes.
• Support Deputy Head of Internal Audit in preparing periodic regulatory and management reports.
• Pursue continuing professional development through approved programs such as CIA, CISA.

Skills

Audit planning

Internal controls

Analytical skills

English proficiency

Team collaboration

Education

Accounting

Finance

Information Technology

Computer Science

CIA / CISA (preferred)

Certified Internal Auditor (CIA) (preferred)

Tools

TeamMate

ACL

MS Office

Job description

AIA is seeking an Internal Audit support role to conduct objective assessments of internal control systems and assist in planning and executing audit assignments across business areas.

Under the Deputy Head of Internal Audit, you will prepare management reports, collaborate with team members, and apply knowledge of IT and business processes to deliver value-added insights and strengthen controls.