AIA
Manager-InternalAudit
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager- Internal Audit at AIA. Skills: Internal audit, Business controls. Assess effectiveness of business activities. Assess effectiveness of controls”
Industry & Context.
Identify control gaps
What You'll Do.
Assess effectiveness of business activities
Assess effectiveness of controls
Ensure compliance with AIA policies
Ensure compliance with procedures
Ensure compliance with standards
Develop business controls
Implement business controls
Evaluate business controls
Identify control gaps
Initiate remedial actions
Ensure documentation is reviewed
Ensure documentation is updated
Develop strategies to prevent fraud
Develop strategies to reduce fraud
Implement strategies to prevent fraud
Implement strategies to reduce fraud
Investigate fraudulent activities
Prosecute fraudulent activities
Full 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** Responsible for assessing the effectiveness of business activities and controls to ensure compliance with AIA policies, procedures and standards • Develop, implement and evaluate internal and business controls • Identify internal control gaps in business procedures and processes and initiate appropriate remedial actions • Ensure that documentation for all processes across AIA is reviewed and updated periodically • Develop, implement and monitor strategies and systems to prevent and reduce fraud across the portfolio of AIA's interests, activities and services • Involve in the identification, investigation and prosecution of fraudulent activities _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._
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