Project Audit Manager

AIA; Kampung Cendana; On-site; MYR 180,000 - 240,000; Full time

Job summary

AIA is seeking a senior professional to support the planning and delivery of project audit engagements across major system, digital, data and transformation initiatives. The role will assess governance, delivery and data risks, and document observations aligned with the GIA Methodology and audit plan.

You will develop practical recommendations, engage stakeholders, and contribute to audit planning and follow-up activities to strengthen outcomes.

Qualifications

• Degree in Accounting, Finance, IT or related discipline.
• Minimum seven years of experience in audit, risk and consulting or project delivery.
• Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred.
• Good understanding of project governance and delivery lifecycle (e.g. SDLC, Agile or Waterfall).

Responsibilities

• Support the planning and delivery of project audit engagements across major system, digital, data and transformation initiatives.
• Assist in assessing key project governance, delivery and data management risks and documenting conclusions.
• Develop clear, practical observations and recommendations for management review.

Skills

Strong communication

Stakeholder management

Analytical mindset

Presenting insights

Education

Degree in Accounting/Finance/IT

CPA/CIA/PMP/PRINCE2 or equivalent

Tools

Data analytics tools

SDLC

Agile / Waterfall

Job description

FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. If you believe in better, we’d love to hear from you.

About the Role

As a team member within the GIA Project Audit team, this role will support the planning and delivery of project audit assignments across key projects within AIA Group. The individual will assist in assessing project governance, delivery and related risks, preparing clear and practical observations, and supporting the development of business-oriented recommendations to strengthen project governance and delivery outcomes. He/she will contribute to audit execution, stakeholder engagement, reporting and follow-up activities in line with the GIA Methodology and the overall audit plan.

Support delivery of project audit engagements

• 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, preparing audit working papers and documenting conclusions in line with the GIA Methodology.

Contribute observations and support issue follow-up

• Assist in developing clear, practical and evidence-based observations and recommendations for management review.
• Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.

Support stakeholder engagement and audit planning activities

• Develop effective working relationships with project teams, business stakeholders and GIA colleagues.
• Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan.

Contribute to methodology, digital adoption and analytics

• Contribute to the continuous improvement of GIA methodology, tools and templates.
• Support the use of data analytics, AI tools and digital platforms to enhance audit coverage, productivity and insight generation where relevant.

Job Requirements

• Degree in Accounting, Finance, IT or related discipline.
• Minimum seven years of experience in audit, risk and consulting or project delivery.
• Experience in large-scale projects or transformation programmes is preferred.
• Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred.
• Good understanding of project governance and delivery lifecycle (e.g. SDLC, Agile or Waterfall).
• Strong communication and stakeholder management skills.
• Analytical mindset with ability to present clear and concise insights.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

“Better” starts with people who reimagine what is possible and turn ideas into meaningful action. At AIA, you will contribute in your own way, help shape outcomes that matter and collaborate with colleagues across disciplines, teams, markets and levels.

We will support you to broaden your perspective, strengthen your capabilities and grow your impact.

Together, we challenge assumptions, learn from one another and find better ways forward.

Bring your ambition, experience and ideas to AIA, and help shape what “better” looks like.

View our AIA LinkedIn page Bring your difference to AIA