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 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 with moderate supervision from the Senior Manager, Internal Audit. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist the Senior Manager, Internal Audit with 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.

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

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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