Audit Director

2 weeks ago

Singapore DCS CARD CENTRE PTE. LTD. Full time

**Job Summary**

The Audit Director holds a senior management position with primary responsibility to provide an independent & objective assessment of the organization’s financial statements, internal controls & reporting processes to ensure good corporate governance. He / She reports to the Board of Directors and ensures that the internal audit goals & objectives are aligned with the strategic goals of the organization.

**Key Responsibilities**
- To develop, establish and implement internal control frameworks across DCS Card Centre and its subsidiaries to ensure the reliability and integrity of information.
- Ensure consistency in implementation of programs and provide independent assurances to the Board on the effectiveness of risk management and control processes.
- Conduct regular governance and control awareness training to build awareness and ensure compliance.
- Serve as an independent member of the risk management committee.
- Report significant risk exposures & control issues, including fraud risks, governance issues, and other matters needed or requested by the Board of Directors.
- Coordinate efforts with other controls & monitoring functions (risk management, compliance, security, legal, ethics, environment & external auditors etc.)
- Report audit outcomes to the Board, highlighting control deficiencies and proposing mitigation strategies.
- Work with respective units to conduct risk control self-assessments and collaborate with business units and support units on remedial actions.
- Oversee the preparation of an annual audit risk assessment.
- Ensure strong corporate governance practices are adhered to throughout DCS Card Centre and its subsidiaries.
- Stay abreast of the latest developments in audit standards and regulations to ensure compliance.
- Participate and support ad-hoc projects or special investigations as required.

**Job Requirements**
- Proven leadership experience in governance and controls within financial institutions, preferably with ACCA qualification or a degree in Accounting/Finance.
- Minimum 7+ years of progressive experience in internal audit, risk management, or assurance roles within banking, finance, fintech or Payments industries.
- Deep understanding of regulatory requirements, risk management principles, and card scheme rules, particularly within the MAS regulatory framework.
- Strong track record in team leadership, development, and coaching in audit environments.
- Familiarity with data analytics, automation tools, and industry best practices.
- Strategic thinker with exceptional analytical, planning, and communication skills.
- Collaborative team player who fosters trust, values diversity, and delivers results.

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