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Manager, Internal Audit

1 month ago

Kuala Lumpur, Malaysia AIA Full time

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.

WE ARE LOOKING FOR.....

The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations and delivery of the overall audit plan and reporting to committees and management.
- Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.
- Assist in the preparation of the annual audit plan and schedules, Board Committee reports, monthly country reports and fulfil other regional or local reporting requirements (where required).
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance.
- Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
- Assist with reporting overall results of audits to Board Committee and management.
- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
- Proactively contribute to the development of the team through coaching, training, sharing of ideas and providing timely feedback to junior staff.
- Identify ways to improve the audit process and synergy among team members.
- Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.
- Develop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.
- Take the initiative in improving self through training courses relevant to auditing and on-the-job training, enrol in training courses approved by Senior Manager, Internal Audit.
- Perform other responsibilities and duties periodically assigned by the Senior Manager, Internal Audit in order to meet operational and/or other requirements.

Job Requirements:

- Bachelor's Degree from a reputable University.
- Relevant professional qualification such as ACCA/ ICAEW/ Certified Public Accountant or equivalent.
- Knowledge with audit tools and other software such as ACL (data analytic tools) and MS Office, intermediate knowledge on IT.
- Good command of both oral and written English.
- Good team player who is committed to achieve results.- Ability to work under pressure and meet milestones within time, cost and quality constraints.
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
- Ability to adapt to changes quickly and multi-task.
- Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._