Internal Audit Professional

3 days ago

Singapore beBeeInternalAuditor Full time

Job Opportunity

This position plays a key role in the Internal Audit Department, supporting effective oversight of internal audit activities and risk management across the group.

Main Responsibilities

  • Key Point of Contact: Serve as central point of contact for group companies on audit-related matters, coordinate pre-consultations/approvals by IADAP for appointment of internal audit key personnel, updates to audit charters/policies, audit methodologies, and timely reporting/escalation of significant issues to senior management.
  • Risk Assessment: Review risk assessment and annual audit plans of group companies to verify alignment with SMFG/SMBC risk and audit standards. Ensure high-risk areas receive timely and adequate audit attention, particularly in response to regulatory/business environment changes.
  • Quality Assurance: Oversee quality assurance activities for local audit functions, including guidance on development/implement corrective action plans for external quality assurance findings where necessary.
  • Audit Guidance: Provide guidance/training to group company auditors on SMBC's audit methodology/risk assessment processes. Offer advisory/direct oversight for group companies without an internal audit function.
  • Joint Audits: May require conducting/participating in joint audits for controlled/non-controlled entities per IADAP framework requirements, exploring collaboration among internal audit teams across entities. Promote knowledge sharing/consistent understanding/application of audit best practices.
  • Strategic Initiatives: Contribute to strategic initiatives for internal audit within the group, supporting innovation in audit processes/technology adoption.
  • Regular Meetings: Engage/coordinate with local audit management/senior management/Audit Committees. Maintain up-to-date knowledge of regulatory requirements impacting the

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