Internal Auditor

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.