Business Audit, Consultant
AIA Group Limited Hong Kong Full-time Posted Mar 3, 2026
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About this role
AIA Group Internal Audit (GIA) role to assist the Board and executive management to protect the assets, reputation and sustainability of the Group. GIA provides independent, objective, reliable and insightful assessment of risk management, internal controls and governance processes.
Responsibilities
- Support business functions in designing and maintaining effective internal controls. Perform audit fieldwork including risk-based testing. Execute audit testing on application controls. Identify key and emerging risks and assess control effectiveness. Maintain timely communication with stakeholders throughout the audit lifecycle. Contribute to GIA system and technology enhancements including continuous auditing and AI. Track and follow up on audit issues.
Requirements
- University graduate with minimum 5 years of relevant internal and/or external audit experience, preferably within life insurance and/or Big Four accounting firm. Working knowledge of IT General Controls and Application Controls. Experience applying data analytics techniques to audit engagements. Knowledge of audit tools such as TeamMate, Databricks, Python, Power BI.
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