Lead Audit Consultant: Data Analytics & Controls

AIA Philippines; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

AIA Philippines is seeking an experienced internal auditor to support the annual audit plan, coordinate engagements with regulators and external auditors, and execute procedures in line with GIA Standards.

The role emphasizes data analytics, risk assessment, and timely reporting, with opportunities to develop and improve audit methodologies and tools in a dynamic financial services environment.

Qualifications

• Education – Graduate of BS Accountancy or related field.
• Minimum five years of internal and/or external audit experience in financial services or related industries.
• Knowledge of IIA Standards, risk-based auditing principles, and internal control frameworks.
• A professional qualification such as CIA or CPA or equivalent.
• Experience in life insurance or broader financial services is an advantage.
• Experience in applying data analytics tools to support audit testing and control assessments.
• Knowledge of audit tools is an advantage.
• Ability to work under pressure and meet milestones within time, cost and quality constraints.
• Strong written/verbal communication, presentation, interpersonal, and relationship-building skills.

Responsibilities

• Assists in preparing the annual audit plan and schedules, Committee reports, monthly country reports and other reporting requirements.
• Coordinates audits by regulators, external auditors, and other assurance providers.
• Plan and execute audit engagements efficiently and in accordance with the annual plan and GIA Standards.
• Execute assigned audit procedures and complete tasks per GIA Standards.
• Utilize data analytics and technology-enabled techniques to improve coverage and insight.

Skills

Analytical skills

Communication skills

Presentation skills

Interpersonal skills

Relationship building

Education

BS Accountancy

CIA/CPA or equivalent

Tools

Databricks

Power BI

TeamMate

Job description

AIA Philippines is seeking an experienced internal auditor to support the annual audit plan, coordinate engagements with regulators and external auditors, and execute procedures in line with GIA Standards.

The role emphasizes data analytics, risk assessment, and timely reporting, with opportunities to develop and improve audit methodologies and tools in a dynamic financial services environment.