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.

* 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 analytics to assess the internal control environment.
* Establish and develop valuable 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 a

📌 AVP- Business Auditor (India)
🏢 SMBC
📍 India