SMBC is seeking an experienced Internal Auditor to work within the Internal Audit Department.
In this position, the individual will evaluate current policies and processes in order to provide reasonable assurance to Management as to the adequacy of the control environment operating within the Americas Division. The candidate must be able to lead an audit team on larger, more complex reviews as well as work as a team member.
Scope of Position:
Number of direct reports: This position will not have any direct reports. However, as a VP, this person is a candidate of future management within the Department.
Number of indirect reports: When acting as the Auditor-in-Charge, the individual will be assigned an audit team (4 to 6 individuals) depending on the size and complexity of the audit.
Essential Functions of the Position:
The incumbent is responsible for performing the essential functions (the primary job duties that are fundamental to the position) below, in addition to other duties as assigned (for example, a chauffeur must be licensed and able to drive a car):
Up to 10% domestic/international travel during the fiscal year:
This position will require the individual to plan and perform internal audits over all Banking areas within SMBC's Americas Division:
To perform this job successfully, the employee must be able to perform each essential duty to management’s satisfaction. The requirements listed below are representative of the knowledge, skills and/or abilities required.
Preferred Previous Work Experience: