COMPANY OVERVIEW
SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 150 offices and 86,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo and Nagoya stock exchanges, and its ADRs trade on the Recent York Stock Exchange (NYSE: SMFG).

OUR VALUES

Integrity || Customer First || Proactive & Innovative || Speed & Quality || Team "SMBC Group"

Americas: https://www.smbcgroup.com/
EMEA: https://www.smbcgroup.com/emea/
APAC: https://www.smbc.co.jp/asia/
Tokyo: https://www.smfg.co.jp/english/

Purpose of Job

The Internal Audit Department at SMBC is responsible for examining the overall the internal control system, governance, risk management frameworks, operations,



and compliance with laws and regulations are effective and efficient. Internal Audit Department, Asia Pacific Division (IADAP), based in Singapore, is responsible for auditing SMBC units and activities in the Asia Pacific region, including India Division.

Job Responsibilities & Requirements

As the IADAP-Mumbai team member based in SMBC India, you will be primarily involved in supporting data analytics activities of internal audits of SMBC India Division and internal audit related operational and regulatory compliance activities. Besides working closely with the India internal audit teams, you will also work closely with the regional members to ensure alignment with SMBC established internal audit data analytics framework, internal audit methodologies and quality standards.

Key Responsibilities
Data Analytics:
• Incorporate data analytic routines into the design, testing and documentation of audit programs in internal audits.
• Establish relationship

📌 AVP-Internal Audit (Mumbai)
🏢 SMBC Group
📍 Mumbai