Sumitomo Mitsui Banking Corporation – Assistant Vice President – Internal Audit – CPA

Sumitomo Mitsui Banking Corporation; Mumbai; Sur place; INR 1 500 000 - 2 000 000; Plein temps

Résumé du poste

A leading financial institution in Mumbai is seeking an AVP Internal Audit to lead and execute audits effectively. The role requires at least 8 years of audit experience, preferably in banking, and a CPA certification. You will assess internal controls, make value-adding recommendations, and establish good relationships with management. Strong English proficiency and stakeholder management skills are essential. Join us to contribute to strategic initiatives in a dynamic environment.

Qualifications

• At least 8 years of audit experience in the banking industry with experience in leading audits.
• Proficient in both spoken and written English with good interpersonal skills.
• Familiar with execution of risk-based audit approach.

Responsabilités

• Lead and execute audits independently and efficiently.
• Assess the Bank internal control environment.
• Provide recommendations to manage emerging issues.

Connaissances

Audit experience

Risk-based audit approach

Stakeholder management

Team collaboration

Data analytics

Formation

CPA certification or equivalent

Description du poste

AVP Internal Audit (Banking Domain) – CPA

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.

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 8 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.