
AVP-Data Analytics- Audit
2 days ago
Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Established in 1876, SMBC has a rich Japanese heritage and places utmost importance on customer satisfaction, offering seamless access to, from, and within the Asia Pacific region. As one of the largest Japanese banks by assets, SMBC maintains strong credit ratings worldwide through its global integrated network. The SMBC Group collaborates closely to provide a wide range of personal, corporate, and investment banking services tailored to meet the diverse needs of our customers.With sustainability at the core of our strategy and operations, we are dedicated to fostering a society where the current generation can thrive in economic prosperity and well-being, ensuring a sustainable legacy for future generations.Job Responsibilities:As a member of the Planning team based in SMBC India, your primary role will involve supporting data analytics activities for internal audits within the SMBC India Division, as well as internal audit-related operational and regulatory compliance tasks. You will collaborate closely with the India internal audit teams and regional planning members to ensure alignment with SMBC's established internal audit data analytics framework, methodologies, and quality standards.Key Responsibilities:- Integrate data analytic routines into the design, testing, and documentation of audit programs within internal audits.- Cultivate relationships with data owners to understand available data resources, information flow, and ways to leverage information in the audit process.- Develop and implement automated, reusable data analytics scripts focusing on financial, operational, and regulatory processes. Conduct data extraction, formatting, analysis, and validation to identify internal control breakdowns and non-compliances.- Enhance the data analytics capability within IADAP by upskilling team members.- Support internal audit operational activities, including fulfilling all MIS reporting requests from IADAP Management.- Ensure timely and thorough completion of internal audit-related regulatory compliance activities, such as tracking and coordinating the submission of audit materials to local regulators.- Fulfill other ad-hoc planning team duties as requested by IADAP Management.Requirements:- Hold a recognized degree or professional qualifications in computer science, mathematics, or financial engineering.- Possess a minimum of 3 to 6 years of relevant working experience or proficiency in data analytics within audit, financial risk management, or technology functions, preferably within banking, financial institutions, technology, or consulting firms.- Familiarity with RBI regulatory requirements specific to internal audit and data protection.- Proficient in both spoken and written English.- Demonstrate good interpersonal and stakeholder management skills.- Exhibit the ability to work effectively as part of a team and independently.- Display meticulousness, discipline, and self-motivation, with a passion for achieving excellence.,
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