Current jobs related to Avp/vp, Governance Auditor, Internal Audit - Singapore - Sumitomo Mitsui Banking Corporation (SMBC)
-
Avp/vp Technology Auditor
10 hours ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-18581 **Contact** Rachel JY Lim- **Contact phone** - +65 6692 0746 - **Posted** 12 minutes ago AVP/VP Technology Audit role with a Leading Regional Bank - A leading bank in Singapore is looking for a - **AVP/VP Technology Auditor** to join the...
-
IT Auditor, Avp/vp
3 days ago
Singapore Hays Full time**Your new company** My client is a Global Investment Bank and they are looking for an IT Auditor (AVP/VP level) to join their expanding team. **Your new role** - Perform risk assessments of company's IT structure - Working closely with Business auditors - Design and execute data analytics for audit tasks - Identify changes to risk assessments and/or audit...
-
Internal Audit Avp/vp, Wholesale Banking
3 days ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-176085 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 2 hours ago - Excellent opportunity to join a well-performing FI - Wholesale Banking audit coverage - Be part of a world-class Internal Audit team An exciting...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including governance and risk management frameworks, as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations. IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP...
-
Singapore GIC Investment Full time**Location**:Singapore, SG **Job Function**:Internal Audit Department **Job Type**:Permanent **Req ID**:16299 - GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 offices around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an...
-
Internal Audit Avp/vp
1 week ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-179248 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 4 hours ago - Excellent opportunity a renowned firm - APAC coverage - Be part of a stable team An exciting role has come up with the Asset Management arm of a...
-
Manager/avp, Internal Audit
10 hours ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-17198-1 **Contact** Rachel JY Lim- **Contact phone** - +65 6692 0746 - **Posted** about 1 hour ago - Leading Insurance Firm - Head Office role - Excellent exposure **Manager/AVP Internal Audit - Insurance Firm** An established insurance firm is...
-
Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full timeAs Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. Specialised in governance and risk management, your role will play a critical part in promoting strong governance and risk management culture across...
-
Banking: Senior Internal Auditor/avp
1 day ago
Singapore The Resolute Hunter Pte Ltd Full timeSeeking for an Internal auditor who has minimum 7 years of Internal/external audit exposure handling Corporate Banking audit* THE COMPANY This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Senior Internal Auditor/AM/AVP who will...
-
Senior Auditor
2 weeks ago
Singapore beBee Careers Full timeJob Description We are seeking a highly skilled and experienced professional to join our team as an AVP / VP - Internal Audit. In this role, you will be responsible for ensuring the effective review of internal control, risk management, governance systems & processes of the organization. The ideal candidate will have a minimum of 6 to 10 years experience...
Avp/vp, Governance Auditor, Internal Audit
2 weeks ago
Internal Audit department of SMBC is responsible for examining the overall internal control system including governance and risk management frameworks, as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations.
IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP team based in Singapore is primarily responsible for the audits of SMBC units and activities in Asia Pacific region. However the team may be called upon to help support the other regions. Considering expansion of audit universe in view of the expansion of APAC, it is critical to maintain at least the current headcount to conduct the audit plan in timely and precise manner.
As Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. Specialised in governance and risk management, your role will play a critical part in promoting strong governance and risk management culture across the organization, you will work closely with cross-functional teams and senior leadership to deliver high-quality audit services.
You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes.
**Responsibilities**
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
- Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
- Participate in Bank’s strategic initiatives / project meeting to promote / enhance the organization's governance and risk culture.
- Participate in the audit department’s strategic initiatives and projects as opportunities arise.
**Requirements**:
- CPA certified or equivalent of an internationally recognized accounting body
- At least 8 years experience in audit of the banking industry with experience in governance and risk management audit
- Familiar with execution of risk-based audit approach
- Strong understanding of risk management frameworks, governance standards, and best practices (i.e. Basel, COSO, Three-line Defense)
- Excellent communication skills, with the ability to present audit findings and recommendations effectively.
- 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
- Strong problem-solving skills and attention to detail
