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 matters related to a company's internal controls.
Responsibilities
Plan, lead and perform risk-based audits across Singapore and overseas locations where DBS Bank operates, with primary focus on Treasury and Markets, Securities Business, Digital Exchange, and Fund Management functions
Also conduct audits of central functions including Group Procurement and Human Resources to assess control effectiveness and compliance
Evaluate internal controls design and identify gaps through comprehensive review of business processes and operational workflows
Develop audit strategies and annual audit plans aligned with organizational risk appetite and regulatory requirements
Lead audit teams in executing fieldwork, testing controls, and documenting findings with supporting evidence
Prepare audit reports with clear findings, risk assessments, and actionable recommendations for management
Monitor remediation of audit findings and follow up on management's implementation of agreed actions
Help develop AI Tools and Agents to support the various review work and increase productivity and assurance
Continue to champion the use of Data and Audit Analytic Tools and undertake and lead the enhancement initiatives
Provide advisory support on control enhancements and best practices to business stakeholders
Maintain professional relationships with external auditors, regulators, and internal stakeholders
Stay current with regulatory developments, industry standards, and emerging risks in financial markets
Requirements
Minimum 12 years of professional experience in internal audit, risk management, or financial services audit
Extensive experience auditing Treasury, Markets, Securities, or similar financial operations
Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques
Demonstrated expertise in evaluating control design effectiveness and identifying process gaps
Experience in usage of AI and adoption of tools in supporting all areas of Audit.
Experience leading audit teams and managing multiple concurrent audit engagements
Professional audit qualification (CIA, CISA, or equivalent) or willingness to obtain within 12 months
Sound understanding of banking regulations, compliance requirements, and governance standards
Strong analytical, problem-solving, and critical thinking capabilities
Excellent written and verbal communication skills with ability to present findings to senior management
Ability to work independently and manage stakeholder relationships across multiple locations
Proficiency in audit tools, data analytics, and relevant software systems
Willingness to travel internationally as required for audit assignments
Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Location:
DBS Asia Central
Job:
Audit
Schedule:
Regular
Employee Status:
Full time