Head, Credit Audit Th

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

**Job Descriptions** Strategy and Planning - Develop and implement of the overall internal audit strategies, standards, policies, regional initiatives, and administration. - Develop audit plan, staffing plan and people development requirements, and financial budgets for IA - Keep abreast of the regulatory landscape, market changes and emerging risks in...

Assist with annual budget planning and monthly budget monitoring - Gather papers and presentation decks from Operations each unit/team, and check for completeness before submitting them to the Management Committee [MC] and Board of Directors [BOD] meetings - Consolidate information to support CSR, HR Learning, Leave Tracking, Hybrid work and manage...

**Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...

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...

Job Description Key Responsibilities: - Conduct internal audits at restaurants and the head office to assess operational, financial, and compliance controls - Prepare audit programs, execute fieldwork, and document audit findings - Identify areas of risk, control weaknesses, and recommend practical improvements - Work closely with Operations, Finance,...

Review and provide independent comment and recommendation for debt restructuring proposal to Assets Quality Committee / Special Asset Management Delegated Authority Holders, by reviewing various debt restructuring alternatives and ability to service debt of the customers - Give advice and recommendation to BU on their prospect customers and/or deals. The...

**Responsibilities**: - Conduct/ support in IT Audit activities according to audit plan - Assess and review adequacy and effectiveness of Controls on IT Governance, IT Services Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management. - Conduct...

Responsibilities:Prepare credit facility agreements for various types of loans.Draft collateral agreements, including:Business collateral contractsMortgage contractsPledge agreementsLeasehold rights transfer agreementsReceivables assignment agreementsGuarantee agreementsPrepare amendments and addendums to credit and collateral agreements.Draft debt...

**Responsibilities**: - Conduct/ support in IT Audit activities according to audit plan - Assess and review adequacy and effectiveness of Controls on IT Governance, IT Services Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management - Conduct review...