Business Audit Specialist
3 weeks ago
DBS Group's Audit function plays a crucial role in ensuring the Board and Executive Management meet their strategic and operational objectives. Our team conducts independent checks to verify the adequacy and effectiveness of the Group's risk and control processes.
We work closely with our clients as trusted advisors, providing expert guidance on internal controls. Our portfolio includes Consumer Banking Group, Control Functions, and Corporate Functions.
Responsibilities- Conduct comprehensive audits in branches, covering liabilities and assets, including Gold Loans.
- Plan and coordinate audits, ensuring timely reporting and effective testing of controls.
- Evaluate the design and operating effectiveness of processes and controls, developing appropriate tests and assessing the level of testing required.
- Escalate issues promptly and present concise, clear audit findings and reports.
- Stay up-to-date on regulatory, industry, and product developments through continuous monitoring and auditing.
- Bachelor's/University degree, with a Master's degree preferred.
- Chartered Accountant and related certifications (CPA, ACA, CFA, CIA or similar) preferred.
- CA Fresher or 0-1 years of relevant experience in conducting branch audits (Liabilities and Assets), with experience in auditing Gold Loans preferred.
- Excellent analytical skills, with strong attention to detail and ability to work effectively with multiple priorities.
- Strong communication, negotiation, and presentation skills, with the ability to establish and maintain positive relationships with stakeholders and teammates.
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