Audit Consultant

AIA Philippines; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

AIA Philippines is seeking an experienced Internal Audit professional to join our Group Internal Audit team. The role supports planning and executing audits in insurance and financial services, coordinating with regulators, external auditors, and other assurance providers.

The successful candidate will apply IIa Standards, risk-based auditing, and data analytics to identify control gaps and drive process improvements. Strong communication and relationship-building skills are essential.

Qualifications

• Knowledge of IIa Standards, risk-based auditing principles, and internal control frameworks.
• Experience applying data analytics tools to support audit testing and control assessments.
• Experience in life insurance or financial services industry and regulatory knowledge.

Responsibilities

• Assist in planning and executing audit engagements per annual audit plan and GIA Standards.
• Coordinate audits by regulators, external auditors, and other assurance providers.
• Prepare high-quality audit reports and discuss findings with management for corrective actions.
• Identify emerging risks and control gaps; suggest process improvements.
• Maintain productive stakeholder relationships across the organization.

Skills

Analytical thinking

Written communication

Verbal communication

Presentation skills

Relationship building

Team player

Education

BS Accountancy

CIA/CPA or equivalent

Professional auditing qualification

Tools

Databricks

Power BI

TeamMate

Job description

• Assists in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and other regional or local reporting requirements
• Coordinates and monitors audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance
• Work with Senior Audit Manager/other team members to plan and execute audit engagements efficiently and effectively in accordance with the approved annual audit plan and GIA Standards.
• Execute assigned audit procedures and complete audit tasks in accordance with GIA Standards.
• Utilize data analytics and technology-enabled audit techniques to improve audit coverage, efficiency, and insight generation.
• For audit engagements assigned, ensure projects are managed effectively, audit efficiency is maintained, budgeted hours are appropriately monitored, and working papers comply with GIA Standards.
• Prepare high-quality audit reports and assist in discussions with management to resolve audit issues and agree on corrective actions.
• Manage assigned audit projects, investigations, special reviews, and other engagements to ensure timely completion and issuance of reports.
• Identify emerging risks, control gaps, and process improvement opportunities during audit engagements.
• Provide regular project status updates to the immediate supervisor, including audit progress, administrative matters, and stakeholder-related issues, where applicable.
• Develop and maintain productive working relationships with stakeholders across the organization.
• Contribute to the continuous improvement of audit methodologies, tools, templates, and quality standards.
• Complete the necessary training and CPE being required by Group and minimum requirements in order to maintain relevant professional certifications.
• Performs other responsibilities and duties periodically assigned by Senior Audit Managers, the Deputy Head or the Head of Group Internal Audit in order to meet organizational and/or other requirements.
• Education – Graduate of BS Accountancy or other course related to the company’s business and operations
• Minimum five years of internal and/or external audit experience within the insurance, financial services, or related industries.
• Knowledge of The Institute of Internal Auditors (IIA) Standards, risk-based auditing principles, and internal control frameworks.
• A relevant professional qualification such as Certified Internal Auditor or Certified Public Accountant or equivalent
• Experience in the life insurance or broader financial services industry, with knowledge of relevant insurance regulations and regulatory requirements, is an advantage.
• Experience in applying data analytics tools (e.g., Databricks, Power BI, or similar tools) to support audit testing and control assessments.
• Knowledge with audit tools (e.g. TeamMate) is an advantage
• Ability to work under pressure and meet milestones within time, cost and quality constraints
• Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills
• Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
• Knowledge of information technology controls and related risks is an advantage.
• Ability to adapt to changes quickly and capable of multi-tasking
• Good team player who is committed to achieve results