- 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 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.
- CPA certified or equivalent of an internationally recognized accounting body
- At least 8-10 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
-
Department Head of Regional Audit Department
4 weeks ago
MITSUBISHI CORPORATION SingaporeThe main objective of the department is to assist the CRO's Office in the management of MC Branch offices and subsidiaries in the Asia-Oceania region, of its related activities and support our senior executives in our head office in Tokyo on the aspect of internal audit function. ...
-
Analyst, Internal Audit Department
3 weeks ago
Sumitomo Mitsui Banking Corporation (SMBC) Singapore**Responsibilities** · Administrative support to IAD SNG Management · To provide personal administration support to IAD SNG Management per agreed quality and timeline, including but not limited to: · - Manage IAD Management's schedules and meetings with other stakeholders of the ...
-
Audit Department of Professional Practice
3 weeks ago
KPMG Singapore**Function(s)**:Audit**Work Type**:Permanent**Start Date for Applications**:5 Feb 2024**Closing Date for Applications**: · KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 c ...
-
Avp/vp, IT Audit, Internal Audit Department
1 week ago
Sumitomo Mitsui Banking Corporation SingaporeAs Regional IT Auditor, you will add value and improve the bank's Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work clos ...
-
Senior Executive, Internal Audit Department
4 weeks ago
INTELLECTUAL PROPERTY OFFICE OF SINGAPORE Singapore**Great ideas do not discriminate, and anyone can have them. Given the right protection and support, a great idea can become a power brand, a transformative technology, an innovative process or design, or even a song or story that moves one's soul. · Housing Singapore's largest c ...
-
Avp/vp, Internal Audit Department
3 weeks ago
Sumitomo Mitsui Banking Corporation Singapore-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, a ...
-
AVP, Business Audit, Internal Audit Department
2 weeks ago
GIC Private Limited Singapur, SingaporeGIC 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 extraordinary network of the world's i ...
-
VP, Business Audit, Internal Audit Department
2 weeks ago
GIC Private Limited Singapur, SingaporeGIC 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 extraordinary network of the world's i ...
-
Vice President, Internal Audit Department 2
2 weeks ago
Sumitomo Mitsui Banking Corporation (SMBC) Singapore**Responsibilities** · - Execute the assigned tasks to the required quality, agreed sample sizes and depth and the agreed timeline as per the guidance issued · - Conduct effective communication with the auditee to understand their processes comprehensively · - Analyse the process ...
-
OCBC Bank SingaporeGroup Audit provides objective assurance that the Group functions effectively to accomplish its objectives within the established risk appetite. We adopt a risk-based systematic approach to evaluate and provide recommendations to improve the effectiveness of internal control, ris ...
-
AVP, Planning, Internal Audit Department
1 week ago
Sumitomo Mitsui Banking Corporation Singapore Full timeInternal 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. · IAD conducts internal audits of the operations of all SMBC units and ...
-
Vice President, Internal Audit Department
3 weeks ago
SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH SingaporeRoles & Responsibilities · 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 intern ...
-
SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH SingaporeRoles & Responsibilities · Responsibilities · Primarily responsible to incorporate data analytic routines into the design, testing and documentation of audit programs in internal audits. · Participates in audit process in financial, operational and regulatory risks and controls t ...
-
Sumitomo Mitsui Banking Corporation Singapore Branch Singapore Full timeResponsibilities · Primarily responsible to incorporate data analytic routines into the design, testing and documentation of audit programs in internal audits. · Participates in audit process in financial, operational and regulatory risks and controls to gain understanding of pur ...
-
SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH SingaporeRoles & Responsibilities · 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 intern ...
-
AVP/VP, IT Audit, Internal Audit Department
3 weeks ago
Sumitomo Mitsui Banking Corporation Singapore Branch Singapore Full timeAs Regional IT Auditor, you will add value and improve the bank's Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work clos ...
-
Vp, Planning, Internal Audit Department
1 week ago
Sumitomo Mitsui Banking Corporation (SMBC) SingaporeAs a planning team member, this function liaises closely with SMBC Tokyo and spends considerable time coordinating or working with various groups of IAD Tokyo as well as SMBC Head office departments such as HR or General Affairs to seek approvals for budgets and other matters. Th ...
-
Sumitomo Mitsui Banking Corporation SingaporeYou will act as a trusted partner by performing and leading credit reviews, to provide an independent credit risk evaluation of SMBC credit assets in Asia Pacific region. Credit assets include (but not limited to) exposures to Corporates, Structured Real Estate finance, Project F ...
-
Assistant Vice President, Internal Audit
3 weeks ago
MUFG BANK, LTD. SINGAPORE BRANCH Singapore**Responsibilities**: · **Customer** · - Develop and maintain strong stakeholder management with key stakeholders within MUFG Bank. · - Work in partnership with various departments in order to conduct sound audits. · - Work in partnership with Audit in Head Office to share outcom ...
-
Ohse Officer
4 weeks ago
NOVO RECRUITMENT SOLUTIONS PTE. LTD. SingaporeExamine FML vessels for audit risk, sufficient navigational infrastructure, and security.In charge of reporting on audit risk, adequate navigation, and security infrastructure · Work together with the crew of the vessel to carry out audit risk assessments in the areas designated ...
Vice President, Internal Audit Department - Singapore - Sumitomo Mitsui Banking Corporation Singapore Branch
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
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
Requirements