Vice President, Team Lead, Business Audit

DBS Bank Limited
Hong Kong, Hong Kong
Jan 26, 2021
Feb 09, 2021
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.

  • Lead, develop, and manage annual audit plan and audit assignments for the designated audit portfolios, covering risk management and finance.
  • Manage assignments efficiently and effectively including defining audit scope and testing strategy, and reviewing audit working papers and reports
  • Keep abreast of emerging issues and perform on-going risk and control assessment of the designated audit portfolios
  • Actively advise and apprise Audit management of all major risk, control and regulatory issues that impact the control environment of the Bank and support communication of such issues to senior management and the Audit Committee
  • Manage key relationships with senior management, regulators and external auditors for the designated audit portfolios
  • Provide strategic advice to internal stakeholders on control matters so as to build up Audit's identity as a trusted advisor
  • Provide recommendations, where appropriate, to enable that major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
  • Provide audit team members with proper guidance and coaching
  • Define analytical strategy to address identified opportunities, including analytical approaches, data and technology requirements
  • Drive/ execute Audit automation and implementation of the project's initiatives
  • Degree holder in any discipline. Professional qualification (e.g. CPA, CFA, FRM, CIA, CAMS or CISA) would be an advantage
  • Minimum 8 years of work experience of relevant business, consulting and/or auditing background in financial institutions
  • Strong knowledge in the relevant products, operations and/or regulatory requirements of the designated audit portfolios
  • Prior experience in risk management and control functions, auditing and data analytics would be an advantage but not a pre-requisite
  • Solid written and verbal communication skills
  • Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes
  • Willingness to learn with a keen desire to apply advanced auditing techniques and digital initiatives
  • Detail-oriented and strong project management skills
  • Effective interpersonal, people management and organisational skills

Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements.
We regret only shortlisted candidates will be notified.

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