Description
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.
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, other entities' auditors and other groups providing assurance
- Works 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
- Executes assigned audit procedures and completes audit tasks in accordance with GIA Standards
- Utilizes data analytics and technology-enabled audit techniques to improve audit coverage, efficiency, and insight generation
- Ensures projects are managed effectively, audit efficiency is maintained, budgeted hours are appropriately monitored, and working papers comply with GIA Standards
- Prepares high-quality audit reports and assists in discussions with management to resolve audit issues and agree on corrective actions
- Manages assigned audit projects, investigations, special reviews, and other engagements to ensure timely completion and issuance of reports
- Identifies emerging risks, control gaps, and process improvement opportunities during audit engagements
- Provides regular project status updates to the immediate supervisor
- Develops and maintains productive working relationships with stakeholders across the organization
- Contributes to the continuous improvement of audit methodologies, tools, templates, and quality standards
- Completes necessary training and CPE to maintain relevant professional certifications
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
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://aia.wd3.myworkdayjobs.com/en-US/External/job/Makati-PH-AIA-Philippines/Audit-Consultant_JR-69679