Senior Internal Auditor

2 days ago

Singapore beBeeAuditor Full time $90,000 - $120,000
Internal Audit Role

As a member of the internal audit department, you will support management in overseeing internal audit activities and risk management for group companies. You will collaborate with counterparts and senior leadership to review and monitor internal audit teams, ensuring they operate within established frameworks and methodologies.

  • Act as a central point of contact for group companies on audit-related matters, coordinating pre-consultations/approvals by the internal audit department for key personnel appointments, audit charters, policies, methodologies, and timely reporting/escalation of significant issues to senior management.
  • Review risk assessments and annual audit plans of group companies to verify alignment with SMFG/SMBC risk and audit standards. Ensure high-risk areas across the group receive timely and adequate audit attention, particularly in response to regulatory or business environment changes.
  • Oversee quality assurance activities for local audit functions, including guidance on development and implementation of corrective action plans for external quality assurance findings where necessary.
  • Provide guidance and training to group company auditors on SMBC's audit methodology and risk assessment processes. Provide advisory and direct oversight for group companies without an internal audit function.
  • Maybe require to conduct or participate in joint audits for controlled and non-controlled entities as per IADAP framework requirements, exploring opportunities for collaboration among internal audit teams across entities. Promote knowledge sharing, consistent understanding, and application of audit best practices across entities.
  • Contribute to the development of strategic initiatives for internal audit within the group, supporting innovation in audit processes and technology adoption.
  • Engage and coordinate in IADAP periodic meetings with local audit management, local senior management, audit committees, and maintain up-to-date knowledge of regulatory requirements impacting the organization.

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