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
申请
其他职位推荐:

AVP(S), Financial Accounting and Reporting Team

BOC International
香港
The personal data provided will be used for consideration of recruitment only As a leading investment bank in China and Hong Kong...
6天前

Business Compliance and Operational Risk Manager - Insurance (BRCM)

Bank of China (Hong Kong)
香港
  • Provide advisory support and assistance to business units on...
  • Assist in providing comments on different compliance and...
5天前

Audit junior

C K Yau & Partners CPA Limited
香港
C K Yau & Partners CPA Limited Fresh graduates from all disciplines will also be considered Accounting / Audit / Taxation...
2天前

ASSO/AVP, Dealer, Equity Sales & Derivatives

BOC International
香港
  • Familiar with operations of HKEx Trading Terminal;
  • Familiar with trading regulations in HK securities markets;...
14小时前

Assistant Audit Manager / Audit Manager (Corporate Banking)

Bank of China (Hong Kong)
香港
3 years’ or above experience in auditing (preferably with sizable audit firm) or in financial services industry. Solid experience...
1周前

Audit Staff (All Grades)

United CPA & Co.
香港
Audit Staff (All Grades) What you’ll be doing? due diligence and insolvency) under supervision with proper training Who are we...
1周前

Business Analyst - Credit Risk Infrastructure (Contract)

China CITIC Bank International Limited
香港
  • Assist to prepare user requirements and review functional...
  • Monitor the execution progress of new initiatives and...
6天前

Business Compliance and Operational Risk Manager -Thematic Review (BRCM)

Bank of China
香港
  • Independently drive and execute reviews focusing on specific...
  • Contribute to the continuous improvement of the bank's risk...
6天前

Internal Audit, Regional Audit, Analyst, Hong Kong

Goldman Sachs
香港
  • Communicates and reports on the effectiveness of the firm’s...
  • Develop and maintain an in-depth understanding of business...
1天前