Experience • Qualified accountant with 5 years of Financial Services audit experience with a major firm is preferred • Strong technical skills and able to research accounting issues in a wide variety of GAAPs • Strong business awareness and an ability to identify audit issues arising from commercial transactions • Strong written and verbal communication skills in English, Cantonese and/or Mandarin • Team player, with the ability to multi-task, is flexible and can work under pressure • Socially confident with good diplomacy and organization skills
We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
Personal data collected will be used for recruitment purposes only.
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To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
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Establish and develop good 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.
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Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
Support ad-hoc tasks and digital initiatives for Internal Audit Division.
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Provide supports and guidance for vendors in improving the quality management system per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
Response to vendors’ questions;
Necessary instruction, guidance and training for suppliers;
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To recommend the issue, re-issue, suspension or withdrawal of certificates, and report recommendations in accordance with SGS policy, procedures and prescribed time frame.
Maintain and develop own skills and knowledge both technologically and in the field of management and standards as part of continuous professional development (CPD) where appropriate.
To perform technical review on allocated audit jobs where qualified from time to time in accordance with SGS Certification Function approval procedures.
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Design, establish and report on quality metrics throughout project delivery life cycle to ensure shift-left approach in quality assurance.
Conduct Quality Assurance toll gate checks to verify adherence of practices against defined processes and surface out key quality issues to major stakeholders and work with stakeholders on remediation actions for early and timely intervention.
Work closely with other stakeholders as necessary to meet the project quality objectives.
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Provide recommendations for corrective actions and improvements
Possess a bachelor's degree in information technology (IT)/ information security/ computer science/ cybersecurity/ information systems/ engineering/ business administration (with IT or risk management focus) or any related studies
At least 1 - 5 years of experience in information technology, information security, risk management or compliance environment
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Direct the planning of the audit assignments by ensuring the scope and extent of work is in accordance with the approved plan, timing and budget man-days are reasonable, procedures are efficient and adequate, appropriate resources are assigned and audit objectives, scope and risks understood.
Drive consistent application of SMBC group audit methodology and standard (e.g. risk assessment, scoping, testing, issue grading, reporting standards etc), uphold the Bank’s core values by maintaining integrity and objectivity within the team during all audit activities.
Work closely with APAC/EMEA audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
Demonstrate strong self‑motivation and accountability in independently delivering assigned audits in accordance with the approved audit plan and established timelines.
Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite
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Engage auditees, business unit leads, and group stakeholders to validate audit findings and drive timely remediation of identified gaps.
Support the Audit Manager in audit planning, resource coordination, and finalization of reports across multiple engagements.
Identify opportunities to improve audit efficiency, enhance methodologies, and support process improvement or automation initiatives where relevant.
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You may perform root cause analysis on audit findings to understand why the findings occurred and communicate those in the monthly meetings with Operations.
Identifies improvements to both audit and operational processes and procedures.
Assists in the development of audits and audit processes and procedures.
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