About the job
The job role is to support the Lead Auditor/ Manager with the delivery of audits on an assignment basis, which gives assurance and identifies opportunities for improvement in process and controls.
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
Group- wide Internal Audit (GwIA) mission is to provide independent, reliable and objective assurance to the Board, Group Executive Committee, Group Audit Committee and Prudential Corporation Asia (PCA) Audit Committee on the overall effectiveness of risk management, control and governance processes and provides robust challenge to help Business Unit CEOs deliver the Group&039;s strategy effectively.
The scope and role of GwIA activities encompasses the examination and evaluation of the adequacy and effectiveness of the Prudential Group&039;s system of internal control and the quality and performance in carrying out assigned responsibilities.
Job Responsibilities
Support in delivering the assigned tasks during the audit process from planning to issue assurance and closure
Other GwIA driven initiatives
Job Accountability
Contribute to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group as required
Perform and document the testing if required
Follow with stakeholders to obtain supporting documents and assess the validity and completeness of these documents
Assist Manager in other GwIA driven initiatives / team activities as assigned
Assist Manager to organize the audit walkthrough/ meetings
Required Skills & Qualifications
Proficiency in MS Excel; familiarity with analytics tools is a plus.
Fluency in English
Undergraduate student in Accounting, Finance, Business, Data Analytics, or related field.
Basic understanding of internal controls and risk concepts.
Strong analytical, communication, and documentation skills.
Competencies
Professionalism and adherence to confidentiality.
Curiosity and willingness to learn.
Ability to work collaboratively in a team environment.
Attention to detail and strong sense of accountability.
Prudential is an equal opportunity employer.
We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part- time / fixed- term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third- party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.
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