Audit Engagement Lead — Data-Driven Controls & Assurance

AIA Philippines; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

AIA Philippines is seeking an experienced internal audit professional to plan, execute, and supervise audit engagements in line with the approved annual plan and GIA Standards.

The role involves coordinating with regulators and external auditors, applying data analytics to improve audit coverage, and delivering high-quality reports with actionable recommendations. AIA Philippines values strong analytical, communication, and team collaboration skills.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• Minimum five years of internal and/or external audit experience in insurance or financial services.
• Professional qualification such as CIA or CPA or equivalent.
• Knowledge of IIA Standards and risk-based auditing principles.
• Experience with data analytics tools to support audit testing and controls.

Responsibilities

• Assist in planning and scheduling annual audit plans and reports.
• Coordinate audits by regulators, external auditors, and other assuring bodies.
• Plan and execute audit engagements per the annual audit plan and GIA Standards.
• Execute audit procedures and complete tasks according to GIA Standards.
• Use data analytics and technology-enabled techniques to improve audit coverage and insights.
• Ensure projects stay within budgeted hours and generate compliant working papers.
• Prepare high-quality audit reports and discuss findings with management.

Skills

Analytical thinking

Written/verbal communication

Presentation

Team player

Multi-tasking

Adaptability

Pressure management

Problem solving

Education

BS Accountancy

CIA or CPA or equivalent

Tools

Databricks

Power BI

TeamMate

Job description

AIA Philippines is seeking an experienced internal audit professional to plan, execute, and supervise audit engagements in line with the approved annual plan and GIA Standards.

The role involves coordinating with regulators and external auditors, applying data analytics to improve audit coverage, and delivering high-quality reports with actionable recommendations. AIA Philippines values strong analytical, communication, and team collaboration skills.