Intern, IT Internal Auditor

1 day ago

Hong Kong HKAIA Group Office, China AIA Full time HK$30,000 - HK$60,000 per year

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 controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards

We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an excellent opportunity to gain practical work experience in the field of Internal Audit while supporting the development of audit management tools and reports, planning, monitoring, and assisting with delivery of the audit plan. The intern will work closely with members of GIA and contribute to the overall success of the company.

Roles and Responsibilities:

Assist in the development of audit management tools and reports:

  • Collaborate with the GIA team to identify user and technical requirements.
  • Assist in the development and implementation of tools and reports supporting the day-to-day Internal Audit operations.
  • Suggest improvements and upgrades to the established tools and reports to enhance effectiveness and efficiency.

Support ongoing planning and monitoring of the audit plan:

  • Review and confirm alignment of audit deliverables with the GIA annual audit plan.
  • Help track and monitor the progress of audits to ensure adherence to timelines.
  • Contribute to the identification of potential risks or inconsistencies.
  • Assist in generating reports and analyzing audit data.

As the need arises, assist with delivery on aspects of the audit plan:

  • Under close supervision, gain exposure to and participate in audit engagements including audit fieldwork.
  • Assist in analyzing audit findings and preparing draft reports.
  • Support GIA activities as the need arises.

Minimum Job Requirements:

  • University graduate or undergraduate
  • Good command of English
  • Organized and possess solid analytical skills with strong attention to details.
  • Solid knowledge of at least one of the following programming languages: VBA, Python, PowerShell, C#
  • Demonstrate the ability to problem solve and work independently.
  • Able to collaborate with senior staff, raise issues and ask questions
  • Proficient in Microsoft Office, MS Access

Note: This internship is part-time, requiring a commitment of 3 days per week. The duration of the internship will be specified based on the needs of the department and the availability of the intern.

To apply, please submit your CV.

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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