Audit Manager, Group Audit, DBS Bank

4 days ago


Singapore DBS Bank Limited Full time
Job Summary
DBS Bank Limited is seeking a highly skilled and experienced professional to join our Group Audit team as an AVP/VP, Internal Controls Expert, Consumer Banking. In this role, you will be responsible for conducting reviews of consumer banking business processes to ensure that internal controls are adequate and effective.

Key Responsibilities
  • Conduct reviews of consumer banking business processes, focusing on deposits, payments, digital channels, ecosystems, data, and transformation.
  • Evaluate internal controls design for its effectiveness and identify gaps from the review of business processes in accordance with the annual audit plan, audit methodology, and IIA standards.
  • Analyse and validate red flags and exceptions generated from Dynamic Risk Assessment and CBG Analytics tools.
  • Collaborate with audit specialists to identify opportunities to apply data analytics in audit.

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