Senior Treasury Audit Specialist
1 month ago
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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