AVP/Senior Associate, Audit COO - Governance, Reporting & Quality Assurance, Group Audit AVP/Senior Associate, Audit COO - Governance,  …

DBS Bank Limited
in Singapore
Permanent, Full time
Last application, 16 Oct 21
DBS Bank Limited
in Singapore
Permanent, Full time
Last application, 16 Oct 21
AVP/Senior Associate, Audit COO - Governance, Reporting & Quality Assurance, Group Audit
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.

• Strategy & Planning
- Support the development and execution of Group Audit strategic plan and activities
- Support the alignment of strategic directions, procedures and standards across the region
- Perform analysis and develop appropriate measurements and dashboards to guide the fulfilment of the audit plan and goals of Group Audit

• Performance Management
- Support high audit performance across DBS Group through development, implementation and tracking of appropriate KPIs and measurements for Group Audit and Senior Management.

• Management Reporting
- Prepare and ensure quality and timely submission of presentation materials, reports and plans to management, regulators and stakeholders
- Ensure alignment of reporting and connectivity across functions and locations
- Takes initiative to assess and understand the contents presented in the reports
- Exercises due diligence in ensuring necessary updates are provided in subsequent reports

• Communication & Enabler
- Develop and deliver communication strategies to promote Group Audit's mandate to all stakeholders, including Senior Management, Audit Committee and Regulators
- Promote and enhance the organisation's awareness and capabilities on risk management, control and governance processes through regular production of various content types and programmes

• Methodology
- Assist in the development and implementation of robust audit methodology guide and standards to drive consistent and high-quality execution of the audit plans and fulfilment of the audit mandate across Group Audit.
- Enhance and embed Agile Auditing Methodology and tools to provide stronger assurance to the board and senior management
- Develop and deliver training and development programmes and tools to equip and enhance the competency of the auditors in areas such as Agile, report writing and communication
- Develop and implement quality assurance improvement programmes
- Assist in the planning and execution of benchmarking exercises

• Regulatory Engagement
- Ensure timely submission to regulators' queries
- Coordinate and liaise across functions and locations for responses and verifications

• Customer Journey and experience
- Develop programme and deliver training to enhance the competency of Auditors in areas such as issue and report writing.
- Design and implement internal customer engagement initiatives in collaboration with Functional and Location champions to fulfil the Group Audit's strategic plan and organisational values
- Develop and implement feedback/measurement instruments such as internal customer surveys and follow through with the required actions

Required Experience & Competencies
• A relevant degree from reputable university
• 2 years' experience with relevant business or auditing background in a financial institution or in external CPA or consulting firms
• Excellent writing skills with proven track record of producing clear, concise, organised and convincing write-ups for the intended audience
• Strong in identifying rules, principles, facts, data or other information, analyses information and makes correct inferences or draws accurate conclusions
• Detail-oriented and committed to meeting tight deadlines
• Self-starter who displays initiative and drive
• Excellent knowledge of MS Office tools and other presentation tools

Apply Nowâ€<
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
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