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Internal Auditor
Internal AuditorPrudential plc • Ghana
Internal Auditor

Internal Auditor

Prudential plc • Ghana
30+ days ago
Job description

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.

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    Internal Auditor • Ghana