Regional Internal Auditor
4 weeks ago
As a Regional Internal Auditor, you will play a critical role in ensuring the effectiveness of risk management, control, and governance processes within the Corporate Banking division of Sumitomo Mitsui Banking Corporation. You will be responsible for conducting audits, evaluating internal controls, and providing recommendations to strengthen these processes.
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 internal control environment with a view to providing value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment.
- 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.
- Participate in the team's strategic initiatives and projects as opportunities arise.
- 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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