{"id":3281988,"url":"https://alion.io/job/aia-group-internal-audit","title":"Internal Audit","company":{"id":5838,"name":"AIA Group","domain":"aia.com","url":"https://alion.io/company/aia","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":219,"ghost_share":0.005,"stale_share":0.95,"repost_share":0.005,"time_to_fill_p50_days":32,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-26T16:48:36Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-11-03T02:55:07Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":7},"description":"Start building a career with purpose.\nAt AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive outcomes and a more sustainable future for our customers and communities.\nJoin us to explore new possibilities, grow through real experiences and start making an impact across Asia.\nAbout the Role\nThe individual will assist in conducting objective and independent assessments of internal control systems across business and operational areas. This includes supporting the planning and execution of audit assignments to provide management with accurate, relevant, and value-added insights, along with practical recommendations that support effective decision-making.\nWorking under the guidance of the Deputy Head of Internal Audit, the individual will contribute to the delivery of the audit plan and help prepare reports for management and audit committees. They will also collaborate with team members and apply their experience in business processes or project audits to support the quality and effectiveness of audit engagements.\nRoles and Responsibilities:\nAssist in developing the annual audit plan by identifying and evaluating key business risks.\nConduct audits in accordance with internal standards and timelines, assess control adequacy, maintain audit documentation, and support the issuance of audit reports.\nEvaluate the effectiveness and efficiency of operational and management processes and provide value-added recommendations for improvement.\nSupport the integration of effective controls in new projects, initiatives, and Risk-Based Audit Programs.\nProvide insights and advice to management to support informed decision-making and maintain regular engagement to stay updated on emerging risks and operational changes.\nAssist the Deputy Head of Internal Audit in preparing the periodic regulatory and managements reporting.\nCarry out additional duties as assigned by the supervisor.\nPursue continuing professional development through approved programs and certifications (e.g., CIA, CISA, Risk Management) to stay current with audit practices.\nJob Requirements:\nUniversity graduate in Accounting, Finance, IT and/or Computer Sciencerelated discipline.\nA relevant professional qualification such as Certified Public Accountant, CertifiedCertified Internal Auditor or equivalent is preferred.\nUnderstanding of life insurance operations, industry practices andlegislative/regulatory requirements.\nDemonstrable experience and knowledge in risk management.\nKnowledge with audit tools and other software such as TeamMate, ACL (dataanalytic tools), MS Office, intermediate knowledge on IT.\nGood command of both oral and written English.\nGood team player who is committed to achieve results.\nAbility to work under pressure and meet milestones within time, cost andquality constraints.\nStrong analytical, written/verbal communication, presentation, interpersonal,and relationship building skills.\nSolid problem-solving skills, ability to analyse complex data, identify coreissues, investigate, evaluate and reach appropriate conclusions.\nAbility to adapt to changes quickly and multi-task.\nBuild a career with us as we help our customers and the community live Healthier, Longer, Better Lives.\nYou 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. 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