Associate, Specialist, Business Audit, CBG - (WD74831)
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. In this function, we look after a portfolio made up of Treasury & Markets business audit coverage, Risk function (including Market, Liquidity and Operational risk management) Control Functions (Finance and Regulatory reporting) and other support functions (such as Human Resources, Procurement Services.)
Responsibilities:
- Conduct end-to-end audits in the above audit portfolio
- Plan and coordinate end-to-end audits, including reporting within established timelines.
- Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.
- Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.
- Keep abreast on the development of regulatory, industry, product development and business process changes through continuous monitoring and auditing.
- Build data analytics and solutions that can be reused continuously by both Internal Audit and other business partners.
Qualifications:
- Bachelor's/University degree (Banking/Finance Management or in any other related discipline), Master's degree preferred.
- Chartered Accountant and related certifications (CPA, ACA, CFA, CIA, FRM or similar) preferred.
Experience: 4+ years relevant experience within Internal Audit (IA) in conducting Treasury & Markets and Risk Functions audits (preferably in Market and Liquidity risk audit domain).
Skills and Requirements:
- Ability to work effectively with multiple priorities and to determine the most appropriate solution based on organisational and stakeholder needs.
- Ability to handle and manage tasks efficiently and complete them within required time
- Ability to establish and maintain positive relationships with stakeholders and teammates.
- Self-motivated, takes initiatives and demonstrate the ability to work independently or as team lead or member of the audit team.
- Well-developed written and verbal communication and presentation skills
- Ability to be efficient in data management with logical thinking, analytical, and problem-solving skills
- Thorough knowledge of banking principles, procedures, regulations, policies, and functions.
- Excellent, which enable the bank data analyst to efficiently interpret given data
- Thorough knowledge of banking procedures, policies, principles, functions, and regulations
- Subject matter expertise in the areas of Treasury/markets/ Market Risk/ Liquidity risk/Capital Adequacy - ICAAP will be preferrable.
Primary Location
: India-Maharashtra-Mumbai
Job
: Audit
Schedule
: Regular
Employee Status
:
Full-time
:
Job Posting
: Jun 12, 2025, 11:34:37 AM
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