Internal Audit à Malaisie

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD – SMBCMY

• Assist the Head of Internal Audit/ Unit Head – IS Audits in the development of the IT internal audit strategies, standards and policies.
• Ensure that the audit programs are prepared and updated periodically.
• Plan for the audit engagements including the scope and objectives of the individual audits.
• Supervise and ensure that the audit engagements are completed within the budgeted timeline.
• Review and evaluate completed work, observations and recommendations for accuracy, adequacy and documentation leading to preparation of audit report.

• Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.
• Ensure that the audit programs are prepared and updated periodically.
• Plan and organize for the audit engagements assigned including the scope and objectives of the audits.
• Supervise and ensure that the audit engagements are completed within the budgeted timeline.
• Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries/ amendments required.
• Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements.
• Draft audit observations/ audit reports in regard to the audit engagements assigned.
• Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department.
• Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.

• Have 8 years of banking related experience of which minimum 5 years of banking audit experience in areas of Information Systems/Technology.
• Have good knowledge of IT governance, controls and security; business continuity management; project management; and a good understanding of local regulatory and PayNet’s policies, guidelines and rules.
• Sound technical knowledge and skills.
• Familiar with the principles of COBIT.
• Must be able to do programming.