Internal Audit Analyst: Risk & Controls for Growth

AIA; Jakarta Pusat; On-site; IDR 200,000,000 - 360,000,000; Full time

Job summary

AIA Indonesia in Jakarta is seeking an Internal Audit professional to support objective and independent assessments of internal controls across business and operations. You will assist in planning, executing, and reporting audits to management and audit committees.

Under the Deputy Head of Internal Audit, you will collaborate with the team, pursue continuing professional development through programs such as CIA or CISA, and help strengthen risk management and governance for customers and

Qualifications

• University graduate in Accounting, Finance, IT and/or Computer Science-related discipline.
• A relevant professional qualification such as CIA, CISA, or equivalent is preferred.

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.
• Prepare periodic regulatory and management reporting in collaboration with the Deputy Head of Internal Audit.

Skills

Audit planning

Risk management

IT audit tools

Team collaboration

English proficiency

Education

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

Tools

TeamMate

ACL

MS Office

Job description

AIA Indonesia in Jakarta is seeking an Internal Audit professional to support objective and independent assessments of internal controls across business and operations. You will assist in planning, executing, and reporting audits to management and audit committees.

Under the Deputy Head of Internal Audit, you will collaborate with the team, pursue continuing professional development through programs such as CIA or CISA, and help strengthen risk management and governance for customers and