Senior Internal Audit & Controls Consultant

aia; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

AIA is a leading insurer seeking an Internal Auditor to provide objective assessments of internal controls and support the annual audit plan. The role delivers practical recommendations to address risks and improve processes, supporting governance committees.

The candidate will plan and execute audits, coordinate with regulators and external auditors, and leverage data analytics to enhance audit coverage and efficiency, delivering high-quality reports to management.

Qualifications

• Education: BS Accountancy or related degree.
• 5+ years audit experience in insurance/financial services.
• Familiar with IIA Standards and risk-based auditing.
• Professional qualification: CIA or CPA or equivalent.
• Experience in life insurance/financial services regulatory knowledge.
• Experience with data analytics tools (Databricks/Power BI) for audits.
• Knowledge of audit tools such as TeamMate is a plus.
• Strong communication and analytical skills.
• Ability to work under pressure and meet milestones.
• Collaborative team player.

Responsibilities

• Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and other reporting requirements.
• Coordinate and monitor audits by regulators, external auditors, and other assurance providers.
• Plan and execute audit engagements in line with the approved plan and standards.
• Execute assigned audit procedures and complete tasks per standards.
• Utilize data analytics and technology-enabled audit techniques to improve coverage and insights.
• Ensure projects are managed within budgeted hours and generate high-quality working papers.
• Prepare audit reports and discuss findings with management for corrective actions.
• Manage assigned audits and investigations to ensure timely reporting.

Skills

Internal audit

External audit

Data analytics

Power BI

Databricks

TeamMate

Communication

Analytical thinking

Multi-tasking

Education

BS Accountancy

CIA or CPA or equivalent

Tools

Databricks

Power BI

TeamMate

Job description

AIA is a leading insurer seeking an Internal Auditor to provide objective assessments of internal controls and support the annual audit plan. The role delivers practical recommendations to address risks and improve processes, supporting governance committees.

The candidate will plan and execute audits, coordinate with regulators and external auditors, and leverage data analytics to enhance audit coverage and efficiency, delivering high-quality reports to management.