Audit Manager

2 weeks ago


Singapore Sumitomo Mitsui Banking Corporation Full time
Job Title: Regional Control and Support Functions Internal Auditor

Join Sumitomo Mitsui Banking Corporation (SMBC) as a Regional Control and Support Functions Internal Auditor and contribute to the bank's Anti-Money Laundering / Combating the Financing of Terrorism risk management and operational risk management.

About the Role

We are seeking a highly skilled and experienced internal auditor to join our team in Singapore. As a Regional Control and Support Functions Internal Auditor, you will be responsible for conducting audits of SMBC units and departments, including Control and Support functions audits. You will work closely with internal audit counterparts on a regional scale to conduct audit visits and evaluate internal controls.

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.
  • Plan and execute in-depth risk assessments and process design reviews and operating effectiveness testing to provide reasonable assurance of the Bank internal control environment relating to Control and Support functions.
  • Provide value-adding recommendations which are effective and sustainable 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 Control and Support functions 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 Control and Support functions.
  • Perform continuous monitoring on assigned Control and Support functions to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Keep abreast of regulatory changes and industry best practices (e.g. MAS, RBI, APRA).
  • Participate in the team's strategic initiatives and projects as opportunities arise.
Requirements
  • Minimum 4 years of audit experience in the banking industry with experience in assessing / managing anti-money laundering risks, operational risks and third party risk management audits.
  • Familiar with execution of 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.
What We Offer

As a Regional Control and Support Functions Internal Auditor at SMBC, you will have the opportunity to work with a talented team of professionals and contribute to the bank's risk management and operational risk management. You will also have the chance to develop your skills and expertise in internal auditing and risk management.

We offer a competitive salary and benefits package, as well as opportunities for career growth and development. If you are a motivated and experienced internal auditor looking for a new challenge, we encourage you to apply for this exciting opportunity.



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