Regional Internal Auditor

2 weeks ago


Singapore SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH Full time
About the Role

We are seeking a highly skilled and experienced Regional Internal Auditor to join our Corporate Banking team at Sumitomo Mitsui Banking Corporation Singapore Branch. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities
  • Audit Planning and Execution
    • Develop and execute audit plans to assess the effectiveness of our risk management and control processes.
    • Conduct audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure.
  • Risk Assessment and Management
    • 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.
  • Stakeholder Management
    • 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 assigned business units.
  • Continuous Monitoring
    • Perform continuous monitoring on assigned business units to keep abreast of evolving markets, regulatory, business, and operational changes to drive appropriate ongoing audit coverage.
  • Team Collaboration
    • Participate in the team's strategic initiatives and projects as opportunities arise.
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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