• VP / AVP , C3 Audit Function , Group Audit Jobs in Singapore - 25670944

  • DBS Bank Ltd
  • Singapore
  • Save Job
  • 8 - 11 Years
  • Posted : above 1 month

Job Description:

VP/AVP, C3 Audit Function, Group Audit - ( 1900010Y )

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 Groups risk and control processes are adequate and effective All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a companys internal controls

In C3 audit function, we look after a portfolio made up of Consumer Banking Group (including Wealth Management), Control Functions (Legal, Compliance & Secretariat function) and Corporate Functions (such as Group Strategic Marketing & Communication)


Lead or participate in end-to-end audits of C3 audit portfolio and ensure timely delivery assess the control environment including, but not limited to, the adequacy of risk control measures, product construct and process designs
Assess the establishment of sound policies and guidelines on internal controls, emerging risk management and corporate governance
Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of controls testing required
Challenge business activities where risks are not aligned with the risk appetite of the Businesses, Functions and/or the Bank
Escalate issues appropriately and timely
Ensure concise and clear audit findings and reports are presented on a timely basis
Keep abreast on the development of regulatory, industry and product development through continuous monitoring and auditing


Degree qualification, with at least 8 years of experience in the financial services industry, preferably with relevant experience in auditing, consumer banking products, banking operations , digital channels and payments
Strong knowledge in consumer banking products and its related operations, regulatory requirements and compliance practices
Good knowledge and understanding of information technology and systems and/or data analytics skills
Ability to work effectively with multiple priorities and to determine the most appropriate solution based on organisational and stakeholder needs
Ability to establish and maintain positive relationships with stakeholders and team mates
Self-motivated, takes initiatives and demonstrate the ability to work independently or as team lead or member of the audit team
Excellent oral and written communication, negotiation and presentation skills
Proven robust analytical skills with strong attention to detail
Accounting or internal audit qualifications (Associate Chartered Accountant (ACA), Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)) are preferred Other professional or post-graduate qualifications (eg Chartered Financial Analyst (CFA) or Master of Business Administration (MBA)) would be desirable

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

Key Skills:

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