Job Description
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STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
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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.

