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AVP/VP, Internal Audit Department - SMBC

Sumitomo Mitsui Banking Corporation
Singapore, Singapore
Closing date
Aug 2, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
As Regional Internal Auditor, you will add value and improve the bank's operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes.

  • Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
  • Assess the Bank internal control environment with view to provide
  • Value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
  • Apply data analytics to assess the internal control environment.
  • Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
  • Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
  • Perfo rm continuous monitoring on assign ed Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Participate in the team's strategic initiatives and projects as opportunities arise.
  • CPA certified or equivalent of an internationally recognized accounting body
  • At least 6 years of audit experience in the banking industry with experience in leading audits
  • Familiar with execution of risk-based audit approach
  • Proficient in both spoken and written English
  • Good interpersonal and stakeholder management skills
  • Good team player as well as able to work independently
  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

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