Internal Audit Officer

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.

The primary responsibility of the Internal Audit officer is to support the Head of Internal Audit in the planning, documentation, execution of Audit projects and in strengthening the control environment of the organization.

Principal Accountabilities/Responsibilities

• Supporting the audit planning process and ensuring proper documentation of work process.
• Providing technical and professional support to ensure smooth and speedy completion of audit assignments.
• Evaluating existing processes and controls for weaknesses and making recommendations where necessary.
• Prepare and present draft reports that reflect audit’s findings and document process.
• Participating in IT audits and reviews with key emphasis on IT corporate governance and control, software application architecture and business support.
• Strive to ensure prompt implementation of audit recommendation by engaging in timely follow-through activities with relevant employees.
• Delivering adequate and timely action plans and monitoring progress to address and resolve control deficiencies.
• Deliver timely reporting on the internal control environment and control deficiencies to ensure appropriate communication, documentation, escalation to the HIA and senior management where applicable.
• Engaging the HIA on continuous knowledge development regarding industry rules, regulations, best practices, tools, techniques and performance standards.