Act as a central point of contact between IADAP and MFGC entities on audit-related matters, including coordinate pre-consultations/approvals for appointment of internal audit key personnel, updates to audit charters, policies, and methodologies, and timely escalation of significant audit and risk matters to senior management.
Review risk assessments and annual audit plans of MFGC entities to ensure alignment with the SMFG/SMBC audit standards/methodologies, quality standards, risk priorities, particularly for high-risk or emerging areas.
Lead or participate in audits of Group Companies, and joint audits of MF entities in collaboration with the MF internal audit teams, while promoting knowledge sharing to enhance control, compliance and risk management, ensuring consistent understanding and application of audit best practices across entities.
Oversee quality assurance (both external and internal) and improvement activities ...
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