Job Description

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.

About the Role

Report to: Associate Director, Internal Audit
Location: Hochiminh City
Function: Internal Audit
Role: Individual Contributor

Position Objective:
The individual will be accountable for the delivery of the annual audit plan through planning and execution of audit assignments. The individual will ensure value-added, accurate and relevant assessment to management by providing appropriate business-oriented recommendations.

Roles & Responsibilities:

Management and completion of audit assignments

• Identify key risks at the local level considering the relevant strategies and business environment.
• Plan and execute the assigned audits/reviews and evaluate the adequacy of controls in accordance with the established schedule and quality.
• Lead, supervise and review work done by auditor(s) in-charge upon assignment.
• Prepare audit reports and lead discussion of findings and remedial action plans with the appropriate levels of management.
• Follow up audit issues and monitor implementation of the agreed remedial actions by management.
• Assist local and regional audit teams in thematic and focus areas to be assigned from time to time (e.g. data governance, strategic project and health related review)
• Perform review of the adequacy and effectiveness of risk management in accordance with the applicable standards.

Monitoring/ coordinating with other control community and stakeholder management

• Coordinate in reviews performed by regulators, external auditors (for special projects, if any), and other groups providing assurance.
• 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.
• Involve in the implementation of new processes and systems of the company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.
• Provide professional advice and insights to key stakeholders to enable informed management decisions.
• Develop rapport with management through regular communication of changes in business operations, emerging risks and potential issues, etc.
• Perform other responsibilities and duties periodically assigned by the Associate Director, Internal Audit, Regional Audit Director and/or Group Head of Internal Audit in order to meet operational and/or other requirements.

Team development

• Contribute to the development of the team through exchanging knowledge and experience with team members.
• Provide professional sharing and insights to team members where necessary.
  

JOB REQUIREMENTS

• Minimum seven years of internal/external audit experience. Supervisory working experience in insurance, banking, finance or a related industry is a plus.
• A relevant professional qualification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent.
• Understanding of life insurance operations, industry practices and legislative/regulatory requirements.
• Demonstrable experience and knowledge in risk management.
• Knowledge with audit tools and other software such as TeamMate, Power BI, Databricks, ACL (data analytic tools), MS Office, intermediate knowledge on IT.
• Good command of both oral and written English.
• Strong analytical and problem-solving skills to analyze complex data, identify key issues and discuss the issues effectively with Head of Internal Audit and management to reach appropriate conclusions.
• Ability to work under pressure and meet milestones within time, cost and quality constraints.
• Ability to adapt to changes quickly and multi-tasks.

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.