Back

Audit Intern (Thực tập sinh Kiểm Toán Nội Bộ)

Prudential FinancialPrudential Financial·Financial Services

Apply effort

<60 sec

via Aplyr Quick Apply

Posted

32 days

01

About the role

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'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

Required Skills & Qualifications

  • Undergraduate student in Accounting, Finance, Business, Data Analytics, or related field.
  • Basic understanding of internal controls and risk concepts.
  • Proficiency in MS Excel; familiarity with analytics tools is a plus.
  • Fluency in English
  • Strong analytical, communication, and documentation skills.

Competencies

  • Attention to detail and strong sense of accountability.
  • Curiosity and willingness to learn.
  • Ability to work collaboratively in a team environment.
  • Professionalism and adherence to confidentiality.

 

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.

02

Aplyr's read

Prudential Financial is a key player in financial services, attracting professionals in insurance, investment management, and corporate development for diverse career opportunities.

Synthesized from recent postings & public sources

What's promising

  • Prudential offers a comprehensive range of financial products, including life insurance and investment management.
  • The company has a strong global presence, providing diverse career opportunities across various regions.
  • Prudential invests in leadership development programs, fostering career growth and advancement.

What to watch

  • The financial services sector is highly competitive, posing challenges for market share growth.
  • Regulatory changes in the insurance industry may impact operational strategies and profitability.
  • Economic downturns can adversely affect demand for financial products and services.

Why Prudential Financial

  • Prudential's Future Leaders program targets next-generation management, emphasizing leadership development.
  • The company has a robust international footprint, enhancing cross-border career opportunities.
  • Prudential's diverse role offerings range from creative management to IT security, showcasing its broad operational scope.

Aplyr’s read is generated by AI from public sources. Was it useful?

03

About Prudential Financial

Prudential Financial

Prudential Financial

View company

Prudential Financial, Inc. is a financial services and insurance company that offers a wide range of products and services including life insurance, annuities, retirement-related services, mutual funds, and investment management.

04

Similar roles