Senior Project Audit Lead

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

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.