Project Audit Manager

AIA Hong Kong and Macau; Kuala Lumpur; On-site; MYR 180,000 - 280,000; Full time

Job summary

AIA Group in Kuala Lumpur seeks a Project Audit Manager within the GIA to plan and deliver project audit assignments across major initiatives, including system, digital, data and transformation projects.

The role assesses governance and delivery risks, prepares observations and management recommendations, and supports audit planning, stakeholder engagement, and follow-up activities in line with GIA methodology.

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 delivery of project audit engagements across major system, digital, data and transformation initiatives.
• Assist in planning and execution of project audits across lifecycle, assessing governance and data management risks.
• Contribute observations and recommendations for management review and track actions.
• Support stakeholder engagement, audit planning inputs and activities to deliver the Project Audit plan.
• Contribute to methodology, digital adoption and analytics within GIA.

Skills

Audit

Risk mgmt

Project delivery

Stakeholder mgmt

Data analytics

SDLC

Agile

Education

Degree in Accounting/Finance/IT

Job description

## Project Audit Manager申请locations: Kuala Lumpur, MY-AIA Malaysiatime type: Full timeposted on: 今天发布job requisition id: JR-68398**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.*### BELIEVE IN BETTERAt AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in.As the largest listed company on the Hong Kong Stock Exchange, we’ve been proudly making a difference for people and communities across Asia for over a century. And we build on this every day with our ambition to engage one billion people to live Healthier, Longer, Better Lives by 2030.If you work at AIA, you play an important part in this movement. Which is why we give you every opportunity to learn, grow and shape your career - your way. Inspiring and supporting you to thrive - not just at work, but in life.**Believe in better with AIA.**