Regional Internal Auditor
1 month ago
As a Regional Internal Auditor at Sumitomo Mitsui Banking Corporation, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits, evaluating 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.
- Assess the Bank's internal control environment and provide value-adding 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 you have 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 continuous monitoring on assigned Business Units to keep abreast of evolving markets, regulatory, business, and operational changes to drive appropriate ongoing audit coverage.
- 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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