Senior Audit Consultant: Data-Driven Controls & Risk

AIA Hong Kong and Macau; Hinoba-an; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

AIA Hong Kong and Macau is seeking an experienced Audit professional to provide independent assessments of internal controls, support the annual audit plan, and deliver practical recommendations to improve processes.

Responsibilities include planning and executing audits, coordinating with regulators and external auditors, using data analytics to enhance coverage, and preparing high-quality reports for management and governance committees.

Qualifications

• 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.
• A relevant professional qualification such as Certified Internal Auditor or Certified Public Accountant or equivalent

Responsibilities

• 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.

Skills

Internal audit

Risk-based auditing

IIA Standards

Databricks

Power BI

TeamMate

Education

BS Accountancy

Tools

Databricks

Power BI

TeamMate

Job description

AIA Hong Kong and Macau is seeking an experienced Audit professional to provide independent assessments of internal controls, support the annual audit plan, and deliver practical recommendations to improve processes.

Responsibilities include planning and executing audits, coordinating with regulators and external auditors, using data analytics to enhance coverage, and preparing high-quality reports for management and governance committees.