AVP-Internal Audit- Corporate Banking
- Mumbai IN
- @Sumitomo Mitsui Banking Corporation
Job Detail
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Job ID 1825
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Career Level Others
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Experience 6-8 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
JOB DESCRIPTION
Purpose of Job:
- Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations.
Requirements:
- 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 robust oversight of SMBC growing operations in the region.
- Value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytic 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 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
Required skills
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