About the Role
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About the Role
Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standardsRoles and Responsibilities:
Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
Help develop the annual audit plan considering the key risks identified.
Plan, lead and execute audits within China and evaluate the adequacy of Information System related controls according to established schedule and quality requirements.
Assist in the preparation of the annual audit plan and schedules and Audit Committee reports.
Partner with financial auditors to assess application IT controls related to key business processes.
Review or prepare au...
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