Senior Treasury Audit Specialist

4 days ago


Singapore SMBC Group Full time

About the Role

SMBG Group seeks a seasoned Senior Treasury Audit Specialist to join its team. As a key member of the audit function, you will play a critical role in ensuring the integrity and effectiveness of our treasury operations.

Key Responsibilities

  • Lead and/or execute audits independently and efficiently, including planning, control evaluation, testing, report drafting, and issue follow-up and closure. Conduct audits in accordance with SMBC Group's internal audit methodology.
  • Evaluate the internal control environment of assigned business units, providing recommendations to management to address emerging issues or remediate identified weaknesses.
  • Apply data analytics to assess internal controls and identify areas for improvement.
  • Foster strong working relationships with management teams across assigned business units.
  • Contribute to the annual risk assessment exercise by developing a deep understanding of business strategies, plans, products, processes, performance, risks, and issues.
  • Monitor assigned business units to stay abreast of evolving markets, regulatory, business, and operational changes, driving ongoing audit coverage.
  • Participate in strategic initiatives and projects as opportunities arise.

Requirements

  • CPA certification or equivalent from an internationally recognized accounting body.
  • At least 6 years of treasury audit experience in the banking industry, with leadership roles in conducting audits.
  • Familiarity with executing a risk-based audit approach.
  • Proficiency in both spoken and written English.
  • Strong interpersonal and stakeholder management skills.
  • Able to work effectively as part of a team and independently.
  • Meticulous, disciplined, and self-motivated individual with a passion for excellence.

Compensation and Benefits

The estimated salary range for this position is ¥8,000,000 - ¥12,000,000 per annum, based on relevant experience and qualifications. Additional benefits include comprehensive health insurance, retirement plans, and opportunities for professional growth and development within SMBC Group.



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