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AVP/VP, Internal Audit Department
1 month ago
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. Apply data analytics to assess the internal control environment. Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility. 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 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, IT Audit, Internal Audit Department
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AVP/VP, IT Audit, Internal Audit Department
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Singapur, Singapore SMBC Group Full timeResponsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the...
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Singapur, Singapore SMBC Group Full timeResponsibilities 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...
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