Job Purpose:
identifies opportunities for improvement in process and controls
The scope and role of GwIA activities encompasses the examination and evaluation of the adequacy and effectiveness of the
management, control and governance process and provides robust challenge to help Business Unit CEOs deliver the Group&039;s strategy effectively.
Prudential Group&039;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
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
Job Responsibilities:
Scope 1: Support in delivering the assigned tasks during the audit process from planning to issue assurance and closure
Scope 2: Other GwIA driven initiatives
Job Accountability
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
Perform and document the testing if required
Contribute to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group as required
Job Requirements
Introduction Letter from University
Undergraduate Student at University specialized in Economics / Finance / Accounting / Auditing or relevant majors.
Having recognized Audit or Accountancy Qualification is an advantage.
Knowledge and skill:
Good command of written and spoken English
Proficiency in Excel, MS Word, and Power Point
High attention to detail, and critical thinking ability
Advantage:
Good communication skill and interpersonal skill
Teamwork spirit
Data analytics skill
If you are interested in this amazing opportunity, please send your CV to phan.huevan@prudential.com.vn.
