Senior Internal Auditor

5 hours ago

Singapore SOCIETE GENERALE Full time

Responsibilities The Senior Auditor reports to the Head of Audit, Singapore. The position is within IGAD Team based in Singapore with main roles: (1) Head of Mission (HOM)/Senior Auditors, mainly for Singapore, Australia, Korea as Country Coverage and Global Banking and Advisory (GLBA) as Business Coverage and (2) Local Head of IGAD for Audit management and external stakeholders of Seoul Branch, Korea.The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured financing business. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.Responsibilities: - Lead in opening and closing of audit engagements across the businesses- Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the business- Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and diagmatrix of the audit engagements- Plan and allocate time and resources for each audit engagement- Take responsibility for completion of performance and documentation of the auditengagement, work papers, evaluation of team members and report writing- Manage progress monitoring of internal audit recommendations including those made by regulatory bodies and external auditors- Actively participate in the annual audit planning and risk assessment review- Develop and maintain good relationships with stakeholders and team members- Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism; in particular, contribute to enriching and updating the audit methodology.- Lead in guiding and nurturing team membersResponsibilities as Local Head of IGAD for Seoul Branch are to: - Responsible for the implementation of audit processes in her/his scope in compliance with norms, standards, methodologies and objectives (risk assessment, continuous monitoring, execution of the plan, monitoring of IGAD recommendations, monitoring of regulatory recommendations, etc.).- Ensure compliance with the local regulations and the proper adaptation of central methodologies applied locally.- Responsible for the coordination of audit processes in her/his perimeter in line with IGAD's matrix organization.- Manage the relationship with the management of the country/hub, and if applicable, participate in the various Audit Committees existing in her/his scope- Ensure the correct reporting of information to the Head of Audit Zone.- Performs regulatory reporting and/or any regulatory requestsProfile required ACADEMIC BACKGROUND AND CERTIFICATIONS, EXPERIENCE - Over 15 years of total experience in business audit and/or operational experiences in a corporate & investment

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