Director, Quality Assurance and Improvement

2 weeks ago

Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

**Responsibilities**
- Lead an effective Quality Assurance program by conducting: i) periodic self-assessment either locally or via the global PSA program coordinated by PPG Tokyo HQ; ii) periodic review of IA audit engagements/processes; and iii) in-flight review for ongoing audits/activities and cooperating with regional IA Management to evaluate compliance with internal audit methodology, conformance with IIA Standards, Code of Ethics and to identify solutions to address root causes of non-compliance.
- Ensure that the regional IAD team is aware of all relevant audit methodology and toolset changes to eliminate confusion and promote a common understanding.
- Lead, influence and oversee the regional implementation of procedures, tools, metrics/KPIs, and reporting to monitor adherence to audit policies and standards, and completion of the audit plan, including regular analysis of results.
- Support the regional IA Management in IA Resource and Talent program. Activities include resource analysis and planning, skillset assessment and development.
- Direct the regional IA regulatory communications, including review of IA responses to regulatory requests.
- Lead the development of regional SMBC Internal Audit practice, ensuring consistency with the global practice’s objectives and strategy, expectations and standards of Institute of Internal Auditors (IIA) and regional regulators ‘expectations and requirements of IA.
- Active participation and representation of the region in key IA forums to provide the region inputs into change agenda of global IA practice.
- Work closely with the regional IA Management to initiate and drive strategic and process improvement initiatives and projects.
- Assist in the audit management and administration tasks as assigned by regional IA Management.
- Participates in internal audit of business, governance, risk management and compliance activities where required.

**Requirements**:

- Must be at least a CPA certified or equivalent of an internationally recognized accounting body
- At least 6 years of audit experience in the banking industry
- Experience in Quality assurance & Improvement Processes
- Strong understanding of audit methodology
- Familiar with execution of risk-based audit approach
- Experience in leading audits and departement initiatives
- Good interpersonal skills and ability to communicate effectively with both internally amongst the audit team and externally with the auditees and auditee management
- Good team player and positive attitude is key to the expanding APAC team
- Able to work independently
- Works with passion and embrace as well as participate in initiatives to achieve enhanced quality

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