Senior Audit Consultant — Data-Driven Controls

AIA Group; Makati; On-site; PHP 900,000 - 2,100,000; Full time

Job summary

AIA Group in Makati is seeking an experienced Internal Auditor to support the annual audit plan. You will assess internal controls, provide practical recommendations, and engage with management and governance committees to address risks.

The role requires five years of audit experience, knowledge of IIA standards, and proficiency in data analytics tools like Power BI or Databricks. AIA offers growth within Group Internal Audit.

Qualifications

• Bachelor's degree in accountancy or related field.
• IA/IT controls and risk-based auditing knowledge.
• CPA/ CIA or equivalent certification is preferred.

Responsibilities

• Assist in planning and executing audits per annual plan.
• Deliver business-oriented recommendations to address risks.
• Coordinate with regulators and external auditors as needed.
• Prepare high-quality audit reports and discuss findings with management.

Skills

Audit planning

Regulatory knowledge

Data analytics

Stakeholder management

Communication

Problem solving

Teamwork

IT controls

Education

BS Accountancy

CIA/CPA qualification

Tools

Power BI

Databricks

TeamMate

Job description

AIA Group in Makati is seeking an experienced Internal Auditor to support the annual audit plan. You will assess internal controls, provide practical recommendations, and engage with management and governance committees to address risks.

The role requires five years of audit experience, knowledge of IIA standards, and proficiency in data analytics tools like Power BI or Databricks. AIA offers growth within Group Internal Audit.