Senior Internal Audit Advisor — Controls & Insights

AIA Hong Kong and Macau; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

AIA Hong Kong and Macau is seeking an experienced internal audit professional to support the annual audit plan and deliver practical recommendations to improve processes. You will coordinate audits with regulators and external auditors, execute audit procedures in line with GIA Standards, and use data analytics to enhance coverage and insights.

The role requires five years of audit experience in financial services, knowledge of IIA standards, and professional credentials such as CIA or CPA.

Qualifications

• Graduate degree in accounting or related field
• Five years of internal/external audit experience in insurance/financial services
• Knowledge of IIA standards and risk-based auditing
• Professional qualification such as CIA or CPA
• Experience with data analytics tools (Databricks, Power BI) and audit tools (TeamMate)
• Ability to work under pressure and meet milestones
• Strong written/verbal communication and relationship-building skills
• Familiarity with information technology controls and regulatory requirements

Responsibilities

• Assist in preparation of annual audit plan and reports
• Coordinate audits with regulators, external auditors and other assurance providers
• Plan and execute audit engagements per GIA Standards
• Perform assigned audit procedures and complete tasks
• Use data analytics to improve audit coverage and insights
• Prepare high-quality audit reports and discuss findings with management
• Manage audit projects and investigations to timely completion
• Identify risks and process improvements during audits
• Maintain stakeholder relationships and contribute to methodology improvements
• Complete required training to maintain professional certifications

Skills

Analytical skills

Written communication

Interpersonal skills

Presentation skills

Team collaboration

Education

BS Accounting

CIA or CPA

Tools

Databricks

Power BI

TeamMate

Job description

AIA Hong Kong and Macau is seeking an experienced internal audit professional to support the annual audit plan and deliver practical recommendations to improve processes. You will coordinate audits with regulators and external auditors, execute audit procedures in line with GIA Standards, and use data analytics to enhance coverage and insights.

The role requires five years of audit experience in financial services, knowledge of IIA standards, and professional credentials such as CIA or CPA.