Audit Cross-Function - Senior Audit Manager / Vice President

Sumitomo
London
Workplace: OnsiteFull timeFunction: Executive & General ManagementSkills: ["Written communication","Verbal communication","Leadership","Stakeholder management","Resilience"]

Provide independent assurance over the control environment across EMEA entities for SMBC Group. Lead and manage internal audit assignments, planning testing strategies, directing teams, and delivering audit findings and final reports for senior stakeholders and regulators. Oversee follow-up and closure of audit recommendations, contribute to audit initiatives across EMEA, and support stakeholder relationships while addressing tight timelines and high-regulation audit work.

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Sumitomo
Sumitomo
2 days ago

Audit Cross-Function - Senior Audit Manager / Vice President

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Provide independent assurance over the control environment across EMEA entities for SMBC Group. Lead and manage internal audit assignments, planning testing strategies, directing teams, and delivering audit findings and final reports for senior stakeholders and regulators. Oversee follow-up and closure of audit recommendations, contribute to audit initiatives across EMEA, and support stakeholder relationships while addressing tight timelines and high-regulation audit work.
Location: London
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Sr. Director level

Key Responsibilities

  • •Provide independent assurance over the control environment across EMEA entities and manage audits to support audit opinions.
  • •Prepare planning materials to ensure key risks are appropriately tested and reviewed for reasonable assurance.
  • •Direct testing scope and focus in agreement with the Audit Partner, and share expertise with other team members.
  • •Prepare draft and final audit findings and reports, clearly communicating issues and recommendations to senior stakeholders.
  • •Undertake follow-up and closure of audit recommendations, validating actions for High and Moderate priority findings.

Pay and Benefits

Perks:Health InsuranceLife InsuranceCounsellingLearning Budget

Key Requirements

  • •Internal audit experience within financial services or a regulated environment.
  • •Strong understanding of internal control frameworks, risk assessment methodologies, and audit standards.
  • •Ability to identify key risks, design testing strategies, and interpret complex data to reach conclusions.
  • •Excellent written and verbal communication to produce audit reports and present findings to senior stakeholders.
  • •Proven experience overseeing audit assignments, guiding team members, and managing multiple priorities.
Experience:Financial servicesRegulated environmentBankingMultinational teams
Skills:Written communicationVerbal communicationLeadershipStakeholder managementResilience
Certifications:CIAACCACPA
Tech Stack:Audit management systemsData analytics tools

Company Brief

Sumitomo
Sumitomo Corporation is a global diversified trading and investment conglomerate engaged in metal products, transportation, infrastructure, media, real estate, and other business domains through investments, trading, and integrated solutions worldwide.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Tokyo, Japan
Founded: 1919
WebsiteLinkedIn