Internal Audit Intern (Thực Tập Sinh Kiểm Toán Nội Bộ) (prudential)

Job Description

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.

JOB IS FROM: nursingjobs.siteVIEW

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's strategy effectively.

The scope and role of GwIA activities encompasses the examination and evaluation of the adequacy and effectiveness of the Prudential Group's system of internal control and the quality and performance in carrying out assigned responsibilities.

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.

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
• Assist Manager to organize the audit walkthrough/ meetings
• Follow with stakeholders to obtain supporting documents and assess the validity and completeness of these documents
• Perform and document the testing if required
• Assist Manager in other GwIA driven initiatives / team activities as assigned

Job Requirement

• University Degree specialized in Economics / Finance / Accounting / Auditing or relevant majors.
• Having recognized Audit or Accountancy Qualification is an advantage.

 

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.