VP/AVP, C3 Audit Function, Group Audit

DBS Bank Limited
Singapore, Singapore
Sep 12, 2019
Sep 26, 2019
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
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 clients, in all matters related to a company's 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 (e.g. Chartered Financial Analyst (CFA) or Master of Business Administration (MBA)) would be desirable

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

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