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AVP-Internal Audit

AVP-Internal Audit

SMBC GroupIndia
19 days ago
Job description

Responsibilities

  • Primarily responsible for leading and / or performing internal audit of various activities in SMBC India as a part of IAD APAC team permissible within the framework of legal and regulation.
  • Participate in internal audit of various areas in SMBC India and support IAD APAC permissible within the framework of legal and regulation.
  • Intensive travel within APAC region is required during each fiscal year, including Australia, Thailand, Malaysia, Vietnam, Indonesia, Philippines, Myanmar, Cambodia and India.
  • Support continuous risk monitoring and annual risk assessment of designated operating areas / countries to enable the team to effectively determine the annual audit plan of APAC region.
  • Proactively develop and strengthen personal core banking and internal audit competencies through internal and external training programs.
  • Develop and be the regional subject matter expert of a core banking area and / or country as to provide guidance within IAD and business stakeholders on the required internal control environment.
  • Contribute to the Quality Assurance / Improvement Process initiatives through sharing of innovative ideas and active participation in the speedy implementation of projects or processes.

Qualifications and Skills

  • Must be at least a CIA / CA, a CPA certified or equivalent of an internationally recognized accounting body.
  • At least 6 years of audit experience in the banking industry. Experience in audits of commercial banks.
  • Strong understanding of audit methodology. Familiar with execution of risk-based audit approach. Experience in leading audits.
  • Candidate must have good command of English and possess strong English writing skills.
  • Good interpersonal skills and ability to communicate effectively with both internally amongst the audit team and externally with the auditees and auditee management.
  • Good team player and positive attitude is key to the expanding APAC team.
  • Disciplined and self-motivated individual. The candidate should possess an eye for detail.
  • Able to work independently and require little supervision.
  • Works with passion and embrace as well as participate in initiatives to achieve enhanced quality.
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    Audit • India