Group Audit

2 weeks ago


Singapore Deutsche Bank Full time
Group Audit - Auditor / Principal Auditor - AVP

What we will offer you:

A healthy, engaged and well-supported workforce is better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its center.

You can expect:

  • Flexible benefits plan including virtual doctor consultation services
  • Comprehensive leave benefits
  • Gender Neutral Parental Leave
  • Flexible working arrangements
  • 25 days of annual paid leave, plus public holiday & Flexible Working Arrangement
Your key responsibilities:
  • Takes responsibility for execution of day-to-day operational audit work and contribute to the delivery of front-to-back audits related to sales and trading activities within the Investment Bank - Fixed Income and Currencies sub-businesses.
  • Evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
  • Plan audits e.g., documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required.
  • Draft high quality audit findings for review by audit management, facilitate issue tracking, validate the closure of issues, and approve closure of Important issues.
  • Review and provide opinions on action plans provided by stakeholders.
  • Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.
  • Develops and maintains professional working relationships with business stakeholders inside and outside of the bank and represents audit functions at various fora.
  • Present complex and sensitive messages (such as audit issues) comprehensively, professionally and reduce complex topics to simple statements.
  • May work on multiple audits at one time.
  • Participate in business monitoring and risk assessments.
  • Contribute to quarterly continuous monitoring.
  • May occasionally work on ad hoc projects.
Your skills and experience:
  • At least 5 years of audit experience in either banking or accountancy firms or internal auditors, with a focus on Financial Services - Banking and Capital Markets.
  • Basic knowledge in sales and trading activities.
  • A bachelor's degree (or equivalent) from an accredited college or university (or equivalent).
  • A professional/industry recognized Accounting professional qualification e.g. CPA, ACA, CIA
  • Good knowledge of auditing standards and concepts.
  • Good communication skills - communicating with clarity, both orally and in writing, in a logical order and structured approach.
  • Good planning and presentation skills.
  • Flexible, pro-active, self-sufficient with the ability and willingness to work in a high-pressure environment and deliver under tight deadlines
  • The ability to multi-task assignments and prioritize workloads with minimal supervision
  • Someone with an inquisitive mindset who isn't afraid to ask questions until the process is understood.
  • Ability and willingness to work in a high-pressure environment and deliver under tight deadlines.
  • Team working capabilities and the ability to build strong business and team relationships.
Role is required to be performed on-site at One Raffles Quay office. Relevant vaccination requirements may apply.

How we'll support you:
  • Flexible working to assist you balance your personal priorities
  • Coaching and support from experts in your team
  • A culture of continuous learning to aid progression
  • A range of flexible benefits that you can tailor to suit your needs
  • Training and development to help you excel in your career
At Deutsche Bank, we enable economic growth and societal progress through #PositiveImpact. From our newly created Corporate Bank to our leading Privat...

Auditor to Lead Principal Auditor - Technology Infrastructure Audit Deutsche Bank Cary, USA

NFRM Principal Auditor - Assistant Vice President Deutsche Bank Cary, USA

Boost your career Find thousands of job opportunities by signing up to eFinancialCareers today. #J-18808-Ljbffr

  • Singapore Singtel Group Full time

    NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...


  • Singapore Singtel Group Full time

    NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...


  • Singapore Singtel Group Full time

    NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...


  • Singapore Singtel Group Full time

    NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...


  • Singapore United Overseas Bank Full time

    Vice President, IT Audit, Group Audit Posting Date: 29 May 2024 Location: Singapore (City Area), SG, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In...


  • Singapore DBS Bank Limited 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...


  • Singapore DBS Bank Limited 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...

  • Senior Audit

    2 weeks ago


    Singapore Tassure Asia Group Full time

    Job Scope: Responsible for audit planning, Internal control system review and audit fieldwork. Reviews a complete set of statutory financial statements and finalize audit reports. Manages own time effectively to meet engagement timeliness and maintains a positive attitude and good pace throughout. Allocates responsibilities to junior and staff auditors and...

  • Audit Executive

    1 month ago


    Singapore BGC GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesJob Highlights Contract Duration: 12 Months. Nearest MRT Station: Outram Park MRT. 5 Working Days per Week.Responsibilities Develop and execute individual audit project plan. Develop and perform detailed audit procedures with properly documented audit working papers. Draft the audit findings in clear and concise language. ...

  • Audit Executive

    2 weeks ago


    Singapore BGC GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesJob HighlightsContract Duration: 12 Months. Nearest MRT Station: Outram Park MRT. 5 Working Days per Week.ResponsibilitiesDevelop and execute individual audit project plan. Develop and perform detailed audit procedures with properly documented audit working papers. Draft the audit findings in clear and concise language. Develop...


  • Singapore United Overseas Bank Full time

    Vice President, IT Audit, Group Audit Posting Date: 29 May 2024 Location: Singapore (City Area), SG, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In...


  • Singapore United Overseas Bank Full time

    Vice President, IT Audit, Group Audit Posting Date: 29 May 2024 Location: Singapore (City Area), SG, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In...


  • Singapore United Overseas Bank Full time

    Vice President, IT Audit, Group AuditLocation:Singapore (City Area), SGCompany:United Overseas Bank LtdAbout UOBUnited Overseas Bank Limited (UOB) is a prominent bank in Asia with a vast network of over 500 branches and offices across 19 countries and territories in Asia Pacific, Europe, and North America. In Asia, our operations are centered around our...


  • Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & Responsibilities Rare opportunity Group level role Leadership positionOur client is looking for a Group Head of Internal Audit to be based in Malaysia, Kuala Lumpur. Reporting into the Group Deputy CEO , you will lead an audit team to develop and maintain an audit charter to uphold the standards of the Internal Audit Department. Development of...


  • Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & Responsibilities Rare opportunity Group level role Leadership positionOur client is looking for a Group Head of Internal Audit to be based in Malaysia, Kuala Lumpur. Reporting into the Group Deputy CEO , you will lead an audit team to develop and maintain an audit charter to uphold the standards of the Internal Audit Department. Development of...

  • Group Finance Manager

    4 weeks ago


    Singapore BREADTALK GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities Liase with various business units in Singapore and other regions to ensure submission of reports for monthly reporting Consolidate the accounts under the group with focus on timeliness, accuracy and completeness Handle legal entity month-end closing and ensure accounts are kept in accordance with relevant...

  • Group Finance Manager

    4 weeks ago


    Singapore BREADTALK GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities Liase with various business units in Singapore and other regions to ensure submission of reports for monthly reporting Consolidate the accounts under the group with focus on timeliness, accuracy and completeness Handle legal entity month-end closing and ensure accounts are kept in accordance with relevant...

  • Finance Manager

    1 month ago


    Singapore Singtel Group Full time

    At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...


  • Singapore Adecco - GS Perm Full time

    IT internal control framework, assess the IT Security, review IT projects Perform data analysis and foresee new risks Internal audit on organizational project teamHappy Mid-Week We're now #hiring for the role of Group Internal Audit Senior IT APAC with one of our clients and you might know someone who wants to be hears about it.adecco #IT #singapore...


  • Singapore TSAO PAO CHEE GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesAbout UsTPC (Tsao Pao Chee) is a fourth-generation purpose-led profit family business with a mission “To serve the well-being of Life and create wealth at the same time”. TPC manages a well-diversified portfolio in sectors such as Industrial Solutions (Asset Light Shipping, Logistics, Sustainable Fabrication, Recycling),...