Senior Internal Audit Consultant – Data-Driven Controls

AIA Digital+; Makati; On-site; PHP 900,000 - 1,700,000; Full time

Job summary

AIA Digital+ in Makati is seeking an experienced Senior Internal Auditor to assess internal controls, plan audits, and report findings to management and governance committees.

The role requires five years of audit experience, professional qualifications (CIA or CPA), knowledge of IIA standards, and proficiency with data analytics tools such as Power BI; life insurance experience is preferred.

Qualifications

• Five years of internal and/or external audit experience in insurance/financial services.
• Knowledge of IIA Standards, risk-based auditing principles, and internal controls.
• Professional qualification such as CPA or CIA (or equivalent).
• Experience in life insurance or financial services is advantageous.
• Experience applying data analytics tools to audit testing and control assessments.

Responsibilities

• Assist in preparing the annual audit plan and schedules and audit reports.
• Coordinate audits with regulators, external auditors, and other assurance groups.
• Plan and execute audit engagements per approved plan and GIA Standards.
• Execute audit procedures and complete tasks per standards.
• Develop reports and discuss corrective actions with management.
• Manage audit projects, investigations, and reviews to timely completion.

Skills

Analytical thinking

Communication

Teamwork

Problem-solving

Time management

Stakeholder management

Education

BS Accountancy

CPA or CIA

Tools

Databricks

Power BI

TeamMate

Job description

AIA Digital+ in Makati is seeking an experienced Senior Internal Auditor to assess internal controls, plan audits, and report findings to management and governance committees.

The role requires five years of audit experience, professional qualifications (CIA or CPA), knowledge of IIA standards, and proficiency with data analytics tools such as Power BI; life insurance experience is preferred.