Project Audit Lead – Governance & Delivery

AIA Malaysia; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

AIA Malaysia is seeking a seasoned Project Audit professional to support planning and delivery of audits across major system, digital, data and transformation initiatives. You will assess governance, delivery and data risks, prepare clear observations, and help develop business-oriented recommendations to strengthen project governance and outcomes.

You will contribute to audit execution, stakeholder engagement, reporting, and follow-up activities in line with the GIA Methodology.

Qualifications

• Degree in Accounting, Finance, IT or related discipline.
• Professional certification (CPA/CIA/PMP/PRINCE2 or equivalent) is preferred.
• Good understanding of project governance and delivery lifecycle (SDLC, Agile or Waterfall).
• Strong communication and stakeholder management skills.
• Analytical mindset with ability to present clear and concise insights.

Responsibilities

• Support the planning and execution of project audits across major system, digital, data and transformation initiatives.
• Assist in assessing key project governance, delivery and data management risks across the project lifecycle.
• Develop clear, practical and evidence-based observations and recommendations for management review.
• Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan.
• Contribute to the continuous improvement of GIA methodology, tools and templates, including data analytics and digital platforms.

Skills

Strong communication

Stakeholder management

Analytical mindset

Auditing experience

Education

Degree in Accounting, Finance, IT or related discipline

CPA/CIA/PMP/PRINCE2 or equivalent

Job description

AIA Malaysia is seeking a seasoned Project Audit professional to support planning and delivery of audits across major system, digital, data and transformation initiatives. You will assess governance, delivery and data risks, prepare clear observations, and help develop business-oriented recommendations to strengthen project governance and outcomes.

You will contribute to audit execution, stakeholder engagement, reporting, and follow-up activities in line with the GIA Methodology.