AVP/VP, Governance Auditor, Internal Audit Department

3 months ago

Singapore Sumitomo Mitsui Banking Corporation Full time
Internal Audit department of SMBC is responsible for examining the overall internal control system including governance and risk management frameworks, as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations.

IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP team based in Singapore is primarily responsible for the audits of SMBC units and activities in Asia Pacific region. However the team may be called upon to help support the other regions. Considering expansion of audit universe in view of the expansion of APAC, it is critical to maintain at least the current headcount to conduct the audit plan in timely and precise manner.

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. Specialised in governance and risk management, your role will play a critical part in promoting strong governance and risk management culture across the organization, you will work closely with cross-functional teams and senior leadership to deliver high-quality audit services.

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.

Responsibilities
  • 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.
  • Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Participate in Bank's strategic initiatives / project meeting to promote / enhance the organization's governance and risk culture.
  • Participate in the audit department's strategic initiatives and projects as opportunities arise.
Requirements
  • CPA certified or equivalent of an internationally recognized accounting body
  • At least 8 years experience in audit of the banking industry with experience in governance and risk management audit
  • Familiar with execution of risk-based audit approach
  • Strong understanding of risk management frameworks, governance standards, and best practices (i.e. Basel, COSO, Three-line Defense)
  • Excellent communication skills, with the ability to present audit findings and recommendations effectively.
  • 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
  • Strong problem-solving skills and attention to detail

  • Avp/vp, it audit, internal audit department

    4 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    AVP/VP, IT Audit, Internal Audit DepartmentInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all...

  • Avp/vp, it audit, internal audit department

    4 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    AVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...

  • Avp/vp, it audit, internal audit department

    4 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    AVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...

  • Sumitomo Mitsui Banking Corporation | AVP/VP, IT Audit, Internal Audit Department

    1 day ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    AVP/VP, IT Audit, Internal Audit Department Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all...

  • AVP/VP, IT Risk Specialist

    1 month ago

    Singapore Eames Consulting Full time

    Are you an experienced IT Risk specialist with financial industry experience looking for your next challenge? If so, our client, an established global bank with a significant presence in the region, is looking for someone like you to join them as AVP/VP, IT Risk Specialist. As AVP/VP, IT Risk Specialist, you will be responsible for: Providing oversight for...

  • AVP/VP, IT Audit, Internal Audit Department

    1 month ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...

  • AVP/VP, IT Audit, Internal Audit Department

    4 months ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...

  • AVP/VP, IT Risk Specialist

    2 weeks ago

    Singapore EAMES CONSULTING GROUP (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesAre you an experienced IT Risk specialist with financial industry experience looking for your next challenge? If so, our client, an established global bank with a significant presence in the region, is looking for someone like you to join them as AVP/VP, IT Risk Specialist. As AVP/VP, IT Risk Specialist, you will be responsible for: ...

  • AVP/VP, Regional IT Auditor – Leading Corporate Bank

    2 months ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & Responsibilities Regional coverage Opportunity for growth High performing teamOur client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team. The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to...

  • GIC Private Limited | VP, IT Audit, Internal Audit Department

    1 day ago

    Singapore GIC Private Limited Full time

    GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an extraordinary network of the world’s industry leaders. As a leading global long-term investor, we work at the...

  • Senior Financial Services Auditor

    2 weeks ago

    Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full time

    We are seeking an experienced AVP/VP level Internal Auditor to join our team at AMBITION GROUP SINGAPORE PTE. LTD.About the RoleThis is an excellent opportunity for a skilled auditor to cover various asset classes and work across different investment groups and their processes.Key ResponsibilitiesLead financial institution-wide auditsEnsure compliance with...

  • IT Audit VP

    4 weeks ago

    Singapore LMA Full time

    About the Role :LMA is partnering with a leading financial institution in Singapore to appoint a dynamic IT Auditor - VP. This is a fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP, you will be responsible for developing a risk-based annual audit plan for technology related...

  • citi.com | AVP, Senior Auditor

    1 day ago

    Singapore citi.com Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • AVP/VP, Control and Support functions, Internal Audit Department

    4 months ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments, including...

  • VP, Business Audit, Internal Audit Department

    1 month ago

    Singapore GIC Private Limited Full time

    GIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled Business Audit professional to join our Internal Audit Department. As a Business Audit Manager, you will play a critical role in providing assurance and advisory services across investment groups, both public and private markets, and corporate services...

  • Citigroup, Inc. | AVP, Senior Auditor

    1 day ago

    Singapore Citigroup, Inc. Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...

  • AVP, Senior Auditor

    2 months ago

    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Associate/AVP (Internal Audit)

    2 months ago

    Singapore Mizuho Bank Full time

    Overview of Division/Department Internal Audit Department, Asia-Pacific office is in charge of auditing MHBK offices located in the Asia Pacific region. Total of 13 countries including Singapore, Malaysia, Indonesia, Australia, Cambodia, Myanmar, Vietnam, India, Thailand, Philippines, Hong Kong, Taiwan and South Korea. Company Profile MIZUHO BANK,...

  • IT Audit VP

    4 months ago

    Singapore LMA Full time

    About the Job : LMA is delighted to be partnering with an established financial institution in Singapore looking to appoint a dynamic and results-driven IT Auditor - VP to join their Singapore branch. This is an fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP under the...

  • AVP/VP, Multi-Franchise Strategy, Internal Audit Department

    2 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    As a member of IADAP, your role is to support IADAP Management for effective oversight of internal audit activities and risk management for the group companies of SMFG/SMBC covered by IADAP. You will collaborate with internal audit counterparts and senior leadership to review and monitor the internal audit teams of group companies, ensuring they operate...