AVP, Specialist, Business Audit (Risk Management & Finance)
DBS Bank
香港
全职
6天前
Business FunctionGroup 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.Responsibilities* Lead and conduct audit engagements according to audit plan in respect of Basel, Market and Liquidity Risk, Operational Risk, Finance and Business Continuity Management.* Advise and apprise promptly the Regional and Functional Audit Heads and/or Management of all major risk, control and regulatory issues arising during the audit.* Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements.* Update or maintain audit risk matrices, including audit work papers for each audit engagement.* Work together with the audit Data Analytics and Platform team to enhance existing auditing tools.* Keep abreast on the development of the Bank, regulators, industry and products through continuous monitoring and auditing.* Maintain key relationships with stakeholders, raise potential risk and control issues.* Adherence to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards and relevant code of ethics, and regulatory requirements.Requirements* Degree holder in any field. Accounting or internal audit qualifications (ACA, ACCA, CPA, CIA or CISA) are strongly preferred.* Other professional or post-graduate qualifications (e.g.
CFA, FRM or MBA) would be considered desirable.* Minimum 7years' experience with relevant business or auditing background in financial institutions, external audit firms or consulting firms.* Prior business or audit experience in Basel, credit modelling, market and liquidity risk, operational risk and finance.* Strong knowledge on the relevant products, operations and regulatory requirements of the designated business portfolios.* Prior experience in risk management and control functions, auditing and data analytics would be an advantage.* Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes.* Detailed-oriented, effective interpersonal and organizational skills.* Solid writing, presentation and communication skills in English and Cantonese. Mandarin is an advantage. Apply NowWe offer a competitive salary and benefits package and the professional advantages of a dynamic and agile environment that supports your development and recognises your achievements. We regret only shortlisted candidates will be notified.-en