- 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 6 years of Treasury 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
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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. ...
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Audit Department of Professional Practice
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KPMG - Singapore Singapore**Together with a core team of Professional Practice professionals, you will be**: · - Anticipating and analysing new auditing and assurance standards and technological development in the auditing space like ACRA, IFAC and IFIAR developments to understand their implications · - S ...
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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 ...
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Sumitomo Mitsui Banking Corporation (SMBC) SingaporeAs 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 ...
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Sumitomo Mitsui Banking Corporation (SMBC) 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 ...
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AVP/VP, IT Audit, Internal Audit Department
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SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH SingaporeRoles & Responsibilities · As 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. Yo ...
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AVP/VP, IT Audit, Internal Audit Department
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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 ...
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SMBC Group Singapur, SingaporeResponsibilities · 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 activit ...
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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 ...
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SMBC Group Singapur, SingaporeResponsibilities · 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 t ...
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Vice President, Internal Audit Department
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Sumitomo Mitsui Banking Corporation Singapore Branch Singapore Full timeAs 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 ...
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AVP/VP, Internal Audit Department
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SMBC Group Singapur, SingaporeResponsibilities · 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 t ...
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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 ...
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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 ...
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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 ...
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Sumitomo Mitsui Banking Corporation Singapore Branch Singapore Full timeAs 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 ...
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Sumitomo Mitsui Banking Corporation Singapore Full timeYou 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 ...
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SMBC Group Singapur, SingaporeResponsibilities · Conduct Off-site credit reviews on an ongoing basis, to assess the appropriateness of risk ratings and classification of Borrower Category for the Bank's credit assets booked in Asia Pacific, ensuring adherence to internal grading policies. · To participate as ...
AVP/VP, Treasury Audit, Internal Audit Department - Singapore - Sumitomo Mitsui Banking Corporation Singapore Branch
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
