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AVP/VP, Operations Auditor, Internal Audit Department

SMBC Group
Full-time Singapore, Singapore Financial Specialists
Posted:
March 02, 2026
Location:
Singapore, Singapore, Singapore

Job Description

Responsibilities

  • Lead and/or execute operations 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.

  • Plan and execute in-depth risk assessments and process design reviews and operating effeciveness testing to provide reasonable assurance of the Bank internal control environment relating to operations activities.

  • Provide value-adding recommendations which are effective and sustainable 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 operations departments for which candidate has been assigned risk assessment responsibility.

  • Contribute to the annual risk assessment exercise by ...

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    Job Overview

    Job Type: Full-time
    Location: Singapore, Singapore
    Posted: March 02, 2026
    Deadline: April 11, 2026