Found Description
Assists the GwIA Senior Management Team in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal controls and identifying opportunities for improvement over all aspects of the business.
Job Scope
- Assisting to develop and continuously review the half-yearly risk-based audit plan for Prudential, aligned to LBU strategy
- Lead or support in delivering the assigned audit which includes entire audit process from planning to issue assurance and closure
- Other GwIA driven initiatives
Principal Accountabilities
To provide value adding contribution to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group as required:
Project/Audit Execution
- Deliver good quality audit assignments in line with GwIA audit methodology, Group requirements and standards, resulting in accurate and compl...