Senior Audit Manager, Corporate Banking

1 month ago


Singapur, Singapore SMBC Group Full time
Job Summary

We are seeking a highly skilled and experienced Senior Audit Manager to join our Corporate Banking team at SMBC Group. The successful candidate will lead and execute audits independently and efficiently, assessing the Bank's internal control environment and providing value-adding recommendations to Management.

Key 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.
  • Assess the Bank's internal control environment and provide recommendations to Management to manage emerging issues or remediate identified weaknesses.
  • Apply data analytics to assess the internal control environment and identify areas for improvement.
  • Establish and develop good working relationships with Management of assigned Business Units for which the candidate has been assigned risk assessment responsibility.
  • Contribute to the annual risk assessment exercise by developing a good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
  • Perform assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
Requirements
  • CPA certified or equivalent of an internationally recognized accounting body.
  • At least 6 years of audit experience in the banking industry, preferably experience in front office and credit risk management audits.
  • Familiar with the execution of a 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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