Assistant Manager, Internal Audit

Assistant Manager, Internal Audit

AIA Group
Kuala Lumpur Malaysia
Not Specified
Not Specified

Job Description


Bring your career aspirations to life with AIA!The key responsibilities of this role are to assist in the efficient conduct of audits and executing the completion of the Audit Plan as well as the administration of audit activities.
  • Be a team player and embrace the company’s compliance principles as a key component of audit process.
  • Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
  • Monitor and follow-up to ascertain whether actions taken on audit observations and recommendations remedy the findings. Document follow-up activities appropriately.
  • Be involved in the preparation and data analysis.
  • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
  • Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the International Standards for the Professional Practice of Internal Auditing.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
  • Take the initiative in improving self through classroom and on-the-job trainings.
  • Perform other responsibilities and duties periodically assigned by the Internal Audit Director or Head of Internal Audit in order to meet operational and/or other requirements.

  • Measured based on the following:
  • Execution of assigned audit projects with quality and within the established budget parameters.
  • Fulfilment of the required Continuous Professional Development (CPD) hours.
  • Feedback from auditee surveys and results of GIA quality assurance reviews, etc.
  • Various quantitative / qualitative measures, e.g. time, quality, cost, feedback, etc., that are tied to the objective of the area of responsibilities

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.

Job Details

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IT

About AIA Group

For a century, we have served millions of people and generations of families all around the Asia-Pacific region.AIA is the largest independent publicly listed pan-Asian life insurance group – with a presence in 18 markets across the Asia-Pacific region.Our Vision is to be the world’s pre-eminent life insurance provider. That is our service to our customers and our shareholders.Our Purpose is to play a leadership role in driving economic and social development across the region. That is our service to societies and their people.Our Promise to help people live Healthier, Longer, Better Lives.

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