Description

Business Function

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our stakeholders, in all matters related to a company's internal controls. This role encompasses dealing with Business and Supporting Units (e.g. Global Financial Markets, Capital Markets, Operations, Human Resources) across DBS network and working closely with various Audit teams across the locations.

Responsibilities

• Plan, lead and conduct audits in accordance with departmental and professional standards with primary focus of coverage in Global Financial Markets, Capital Markets and Human Resources including the support units and their key risk areas.
• Manage assignments efficiently and effectively including reviewing the audit planning, risk matrices, and testing strategy.
• Evaluate internal controls design for its effectiveness and identify gaps from the review of business processes in accordance with the annual audit plan, audit methodology and IIA standards.
• Analyse and validate red flags and exceptions generated from Dynamic Risk Assessment and GFM Analytics tools.
• Escalate major risk, control and regulatory issues arising during the audits and ensure concise and clear audit findings and reports are presented on a timely basis to complete the audits within the timeline.
• Manage key relationships with middle and senior management for the audit portfolios.
• Partner with audit specialists in the team to identify opportunities to apply data analytics.
• Drive/ execute audit automation and implementation of the project initiatives
• Sharing of audit findings wither other audit colleagues across Group Audit.
• Keep abreast of the development of the Bank, regulators, industry and products through continuous monitoring and auditing.

Requirements

• Degree qualification, with more than 8 years' experience of relevant business or auditing background in financial institutions.
• Strong technical knowledge of financial products and the associated risks.
• Self-motivated, ability to work independently and effectively with multiple priorities.
• Strong influencing, negotiating and conflict resolution skills.
• Proven robust analytical skills with strong attention to details.
• Solid reporting, presentation and communication skills.
• Relevant experience on data analytics/ driving projects is preferred.
• Ability to establish effective relationships with business executives.

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

We regret only shortlisted candidates will be notified.

Location:
One Island East

Job:
Audit

Schedule:
Regular

Employee Status:
Full time