Internal Auditor

Reposted 13 Days Ago
Be an Early Applicant
Hiring Remotely in Ghana
Remote
Mid level
Financial Services
The Role
The Internal Auditor provides independent assurance on governance, assesses risk management, evaluates financial reporting, and monitors information systems, while ensuring management responds to audit findings.
Summary Generated by Built In

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.

*Provide independent assurance on the quality
and effectiveness of the governance
framework.
*Assess the adequacy and implementation of
risk management strategies, policies,
procedures, and internal controls.
*Evaluate the reliability and integrity of
financial reporting, accounting systems, and
IT infrastructure.
*Review capital and solvency monitoring
procedures.
*Conduct annual reviews of risk management
and compliance functions.
*Monitor information systems and ensure their
effectiveness.
*Initiate audits across any department or
function as necessary.
*Ensure management responds to audit
findings and remediation plans.
*Submit quarterly summaries of internal audit
reports to the NIC and provide full reports
upon request.

Reporting & Independence:
*The Internal Auditor is independent of
management and must not be involved in
operational decision-making.
*The role reports directly to the Board of
Directors through the Audit Committee.
*The Internal Auditor has the authority to
decline tasks that conflict with audit
responsibilities.

 

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.

Top Skills

Accounting Systems
It Infrastructure
Risk Management Strategies
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The Company
HQ: Central, Hong Kong
52,292 Employees

What We Do

In Asia and Africa, Prudential has been providing familiar, trusted financial security to people for 100 years. Today, headquartered in Hong Kong and London, we are ranked top three in 12 Asian markets with 18 million customers, around 68,000 average monthly active agents and access to over 27,000 bank branches in the region.

Prudential is focused on opportunities in the most exciting growth markets in Asia and Africa. With access to over 4 billion people in both these regions, we are investing in broadening our presence and building our leadership in the life and asset management markets.

We are committed to making a positive impact on our customers, our employees and our communities by delivering the best savings, health and protection solutions to people so they can get the most out of life. Visit our websites for more information

Prudential plc: https://www.prudentialplc.com/
Prudence Foundation: https://www.prudentialplc.com/en/prudence-foundation

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