Hiring.Camp

Audit Consultant

AIA Careers

·

Today

Location
PH - AIA PH Head Office, Philippines
Type
Full-time
Department
Finance
Closing date
Today
Source
Workday

Description

FIND YOUR 'BETTER' AT AIA

We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we’d love to hear from you.

About the Role

Provides management and the Board with objective and independent assessments of the effectiveness of internal controls through the planning and execution of audit assignments, delivers practical and business-oriented recommendations to address risks and improve processes, and supports the delivery of the annual audit plan, including reporting to management and governance committees.

Roles and 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.

Minimum Job Requirements:

  • Education – 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.
  • Knowledge of The Institute of Internal Auditors (IIA) Standards, risk-based auditing principles, and internal control frameworks.
  • A relevant professional qualification such as Certified Internal Auditor or Certified Public Accountant or equivalent
  • Experience in the life insurance or broader financial services industry, with knowledge of relevant insurance regulations and regulatory requirements, is an advantage.
  • Experience in applying data analytics tools (e.g., Databricks, Power BI, or similar tools) to support audit testing and control assessments.
  • Knowledge with audit tools (e.g. TeamMate) is an advantage
  • Ability to work under pressure and meet milestones within time, cost and quality constraints
  • Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills
  • Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
  • Knowledge of information technology controls and related risks is an advantage.
  • Ability to adapt to changes quickly and capable of multi-tasking
  • Good team player who is committed to achieve results

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Skills

DatabricksPower BI

Similar Jobs

30

Consultant, Audit

Erm · Bangalore, India

3 days ago

Consultant, Audit

Erm · Bangalore, India

3 days ago

Consultant Audit

Bank of Hawaii · Honolulu, HI, United States, US

1 week ago

Audit Consultant

AIA Careers · PH - AIA PH Head Office, Philippines

3 weeks ago

Audit Consultant

Leonardocompany · GB - Bristol - Coldharbour Lane, United Kingdom +1 · Hybrid

3 weeks ago

Audit Consultant

AIA Careers · PH - AIA PH Head Office, Philippines

1+ year ago

Telephone Premium Audit Consultant

Acuity Insurance · Remote · Remote

2 days ago

Temporary AML IT Audit Consultant

RSM · USA-FL-Tampa-1001 Water Street, United States of America +9

3 days ago

Temporary AML IT Audit Consultant

RSM · USA-NY-New York-151 West 42nd St, 19th Floor, United States of America +10

3 days ago

Temporary AML IT Audit Consultant

RSM · USA-NY-New York-151 West 42nd St, 19th Floor, United States of America +10

3 days ago

Audit Consultant – Technology Infrastructure and Operations

mtb · Remote, USA, United States of America +4 · Remote

3 days ago

Internal Audit Consultant

HCSC news · Chicago Illinois HQ (300 E. Randolph Street), United States of America

3 days ago

Temporary AML IT Audit Consultant

RSM · USA-NY-New York-151 West 42nd St, 19th Floor, United States of America +10

6 days ago

Temporary AML IT Audit Consultant

RSM · USA-NY-New York-151 West 42nd St, 19th Floor, United States of America +10

6 days ago

Audit Consultant (Reg. Compliance, Money Movement, Enterprise Platforms)

mtb · Buffalo, NY, United States of America +2 · Hybrid

6 days ago

Audit Consultant (Reg. Compliance, Money Movement, Enterprise Platforms)

Mtb · Buffalo, NY, United States of America +2 · Hybrid

6 days ago

Senior Premium Audit Consultant - Remote with Physical and Virtual Audits - Metro-Detroit

BCBSM Career Section · Detroit, MI, United States, US · Remote

1 week ago

Consultant Audit (IT)

Bank of Hawaii · Honolulu, HI, United States, US

1 week ago

AML and Sanctions Audit Consultant (Temporary)

Crowe Careers · New York, United States of America +28

1 week ago

Senior Implementation Consultant, Audit

Fieldguide · San Francisco, CA or Remote (USA) · Remote

2 weeks ago

Implementation Consultant, Audit

Fieldguide · San Francisco, CA or Remote (USA) · Remote

2 weeks ago

Audit Consultant, Financial Operations

Sunlife · Sun Life Wellesley, United States of America +6 · Remote, Hybrid, Onsite

3 weeks ago

Audit Consultant, Financial Operations

Sunlife · Sun Life Wellesley, United States of America +6 · Remote, Hybrid, Onsite

3 weeks ago

IT Audit Consultant

Pwc · Praha - Hvezdova 1734/2c, Czechia

4 weeks ago

IT Audit Consultant - Transformační Projekty

Pwc · Praha - Hvezdova 1734/2c, Czechia

4 weeks ago

IT Audit Consultant

Pwc · Praha - Hvezdova 1734/2c, Czechia

4 weeks ago

IT Audit Consultant - Transformační Projekty

Pwc · Praha - Hvezdova 1734/2c, Czechia

4 weeks ago

Consultant Audit Interne expérimenté | Secteur bancaire | Marseille ou Monaco | CDI | H/F

Pwc · Monaco

1 month ago

IT Audit Consultant (SOC 1 / SOC 2)

Barr · Remote (United States) · Remote

1 month ago

Senior Audit Consultant

BCBSM Career Section · Detroit, MI, United States, US · Hybrid

1 month ago