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
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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
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Lead Quality Assessments: Independently conduct and lead internal quality assessments and comprehensive audit lifecycle reviews (planning, fieldwork, reporting, and closure) to ensure rigorous compliance with Group Audit methodology, IIA Global Internal Audit Standards, and regulatory expectations.
Provide Independent Challenge: Critically review audit workpapers and documentation, providing independent challenge on audit quality, including testing depth, evidence sufficiency, clarity of issue articulation, root cause analysis, and professional skepticism.
Reporting and Insights: Prepare concise QAIP reports, thematic findings, quality ratings, and actionable improvement recommendations for various stakeholders, including the Group Audit COO, Group Chief Internal Auditor, senior management, and potentially Board-level forums.
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