Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
Assist in developing clear, practical and evidence-based observations and recommendations for management review. Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.
Develop effective working relationships with project teams, business stakeholders and GIA colleagues. Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan.
...
Lead the development and maintenance of assurance strategies across the Business Operations & Distribution portfolio of AIA Malaysia.
Support the Head of Internal Audit in maintaining a risk-based audit universe and annual audit plan.
Assess emerging risks, strategic initiatives, regulatory changes and business developments, and recommend updates to audit coverage where appropriate.
...