Avp/vp, Internal Audit Department

1 day ago

Singapore Sumitomo Mitsui Banking Corporation Full time

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. 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 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 with experience in leading audits
- Familiar with execution of 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

  • Avp/vp, Business Audit, Internal Audit Department

    5 days ago

    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...

  • AVP/VP, Business Operations Audit

    2 weeks ago

    Singapore Ethos BeathChapman Full time

    AVP/VP, Business Operations Audit – Corporate Banking Join to apply for the AVP/VP, Business Operations Audit – Corporate Banking role at Ethos BeathChapman . APAC coverage Well established banking client Career progression opportunity As an Internal Auditor, you will be responsible for executing audit projects for the

  • Internal Audit Avp/vp

    3 days 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...

  • Avp/vp, IT Audit, Internal Audit Department

    3 days ago

    Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    As a regional Information Technology (IT) auditor, you will add value and improve the Bank’s IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct...

  • Technology Scouting and Partnerships Executive

    3 days ago

    Singapore Internal Security Department Full time

    Technology Scouting and Partnerships Executive Join to apply for the Technology Scouting and Partnerships Executive role at Internal Security Department Continue with Google Continue with Google Technology Scouting and Partnerships Executive Join to apply for the Technology Scouting and Partnerships Executive role at Internal Security Department Get...

  • AVP/ VP, Internal Audit

    7 days ago

    Singapore Bank of Communications Co., Ltd Full time $90,000 - $120,000 per year

    Responsibilities:Report to Head of Audit and assist in:Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review.Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions...

  • AVP/VP, Governance Auditor, Internal Audit Department

    7 days ago

    Singapore Sumitomo Group Full time $70,000 - $120,000 per year

    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...

  • Avp/vp, Internal Audit Department

    1 day ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    -Sumitomo Mitsui Banking Corporation Singapore Posted 7 hours ago Permanent Competitive - 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. You will travel and work closely with internal audit...

  • Financial Reporting

    2 weeks ago

    Singapore The Edge Asia Full time

    Our clients have opportunities at both the AVP (permanent) and VP level (contract). EA License : 16S8131 Recruiter Licence: R22105034 **Key responsibilities**: AVP role: - Managing taxation reporting and completion of the annual tax returns (ECI and Final tax return). - Managing MAS statistical reporting e.g. MAS610, MAS 649. VP role (contract): -...

  • AVP/VP, Observability

    3 days ago

    Singapore GIC Full time

    AVP/VP, Observability & SRE Engineering, Technology Group Join to apply for the AVP/VP, Observability & SRE Engineering, Technology Group role at GIC. GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives...