All roles at Sumitomo Mitsui Banking Corporation (SMBC)

Director (Internal Audit)- Business Audit Lead

MumbaiFull-time15–27 yrsPosted 2 weeks ago

Leadership audit role at Sumitomo Mitsui Banking Corporation (SMBC) in Mumbai. Needs 15+ years and a CA.

About the role

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.

What you'll do

  • Support the Head of India Audit in the effective and efficient delivery of the approved risk-based audit plan for assigned Business and General Audit portfolios
  • Lead and supervise audits and projects across the audit lifecycle, including planning, risk assessment, control evaluation, testing, report drafting
  • Conduct and oversee continuous monitoring and risk assessments of assigned audit entities to ensure audit coverage remains aligned with the Bank's risk profile and…
  • Assess the adequacy and effectiveness of governance, risk management and internal control frameworks, and provide independent assurance over the Bank's operations
  • Review audit observations and recommendations to ensure identified issues are appropriately articulated

What you need

  • Internal audit
  • Audit
  • Internal controls
  • Risk management
  • Data analysis
  • Performance management

Good to have

  • Talent management
  • Regulatory affairs
  • MIS reporting
  • Investment banking

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