Description

Business Function

DBS Group Audit serves the Board and Executive Management by ensuring the effectiveness and adequacy of the Group's risk and control processes. Our team comprises highly sought-after professionals who act as trusted advisors to our clients on all matters related to internal controls. As an independent, objective assurance and consulting function, we are designed to add value and evaluate the effectiveness of risk management, control, and governance processes.

This role involves extensive collaboration across the DBS network, particularly with Group Finance (GF) and the Risk Management Group (RMG), as well as close partnership with other functional and location audit teams.

Responsibilities

• Lead & Execute Audits: Independently lead and execute complex end-to-end audits within domains. This involves coordinating seamlessly with both functional and regional audit teams.
• Control Evaluation & Enhancement: Critically assess the design and operating effectiveness of processes and controls. Develop and implement tailored testing strategies across the region, leveraging rule-based analytics to optimize efficiency and depth of insight.
• Deliver Actionable Insights: Prepare and present clear, concise, and impactful audit findings and reports. Ensure timely escalation of issues, providing well-articulated recommendations that drive tangible improvements.
• Proactive Monitoring: Conduct continuous monitoring of audited units to stay abreast of business developments, anticipate emerging risks, and identify potential areas of concern.
• Strategic Support: Assist the Team Manager in preparing comprehensive quarterly updates for the Audit Committee.
• Drive Innovation: Actively contribute to the core team responsible for evolving our data-driven operating model, focusing on dynamic risk assessment, advanced audit planning, and innovative testing methodologies.
• Stakeholder Engagement: Build and maintain strong, collaborative relationships across audit teams and with key business stakeholders, fostering an environment of trust and mutual respect.

Requirements

• Bachelor's degree in Accounting, Finance or a related discipline.
• Min 5 years of relevant experience in internal audit function for risk and finance areas, ideally gained within a reputable banking institution or a professional services firm.
• Demonstrated strong acumen and deep domain knowledge in Risk Management or Finance areas (IFRS, Basel IV)
• Professional certifications such as CA, CPA, or CIA are highly valued and advantageous.
• Familiarity with data-analytics tools (e.g., Python) is a plus, indicating a readiness for modern audit practices.
• Exceptional verbal and written communication skills, with the ability to organize complex information cohesively and articulate key messages and recommendations clearly and persuasively to diverse audiences.
• A self-motivated, proactive, and analytical individual capable of working effectively both independently and as a collaborative team member or lead.