Senior Audit Specialist

2 months ago

Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time
About the Role

We are seeking a highly skilled and experienced Senior Audit Specialist to join our team at DBS Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the effective implementation of our risk management and control processes.

Key Responsibilities
  • Lead Audits and Risk Assessments

Plan, lead, and manage audits covering the Institutional Banking Group (IBG) and/or Global Transaction Services (GTS) portfolios in accordance with department and professional standards. Manage assignments efficiently and effectively, including defining audit scope, risk matrices, and testing strategy, and reviewing audit working papers and reports.

Stay Ahead of Emerging Issues

Keep abreast of emerging issues in the relevant units under your audit portfolios. Perform ongoing risk and control assessment of the designated audit portfolios and take necessary actions to reflect/address material changes in the assessments.

Support Digital Agenda

Support the digital agenda to build up the IBG/GTS audit platform for risk assessment, planning, control testing, and reporting.

Advise and Apprise Audit Management

Actively advise and apprise Audit management of all major risk, control, and regulatory issues that impact the control environment of the Bank.

Manage Key Relationships

Manage key relationships with management of IBG/GTS, including relevant support units.

Provide Consultancy Advice

Provide consultancy advice to internal stakeholders on control matters, so as to build up Audit's identity as a trusted advisor.

Guide and Support Audit Team Members

Guide and support other audit team members where necessary or appropriate.

Adhere to Audit Charter and Standards

Adhere to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards, and relevant code of ethics, and regulatory requirements.

Requirements
  • Minimum 12 Years' Experience

Minimum 12 years' working experience in audit or relevant experience in financial institutions.

Solid Knowledge of Corporate Banking

Solid knowledge of corporate banking, credit risk management, cash management, and trade finance, including knowledge of relevant products, operations, and regulatory requirements.

Strong Communication Skills

Strong written and verbal presentation and communication skills.

Effective Interpersonal and Project Management Skills

Effective interpersonal and project management skills. Be organized with strong problem-solving skills and deliver on deadlines.

Able to Work Independently

Able to work independently and collaborate with internal/external stakeholders to achieve desirable outcomes.

Prior Experience in Audit or Risk Management

Prior experience in audit, risk management, or control functions would be an advantage but not a pre-requisite.

Professional Qualification

Degree holder in any discipline. Professional qualification (e.g., CFA, FRM, CIA, CAMS, or CISA) would be an advantage.

Consideration for AVP

People with lesser experience will be considered for AVP.

About DBS Bank

DBS Bank is a leading financial services group in Asia, with a proven track record of delivering innovative and customer-centric solutions. We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements.

We regret only shortlisted candidates will be notified.

  • Senior Audit Specialist

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    As a Senior Audit Specialist at DBS Bank, you will play a key role in helping the Board and Executive Management meet the strategic and operational objectives of the Group. You will conduct independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesPlan, lead, manage and execute audits covering the...

  • Audit Specialist

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job Title: Audit SpecialistDBS Bank is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the integrity and effectiveness of our risk and control processes.Responsibilities:Plan, lead, and execute audits to ensure compliance with department and professional standards.Manage...

  • Audit Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job Title: Audit SpecialistDBS Bank (Hong Kong) Limited is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk and control processes.Key Responsibilities:Plan, lead, and manage audits to ensure compliance with department and professional standards.Conduct...

  • Audit Specialist

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job Title: Audit SpecialistDBS Bank (Hong Kong) Limited is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk and control processes.Key Responsibilities:Plan, lead, and manage audits to ensure compliance with department and professional standards.Conduct...

  • Senior Manager, IT Audit, Audit

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...

  • Audit Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job Title: VP/AVP, Specialist, Business AuditDBS Bank is seeking a highly skilled and experienced professional to join our Group Audit team as a VP/AVP, Specialist, Business Audit. In this role, you will be responsible for planning, leading, and executing audits to ensure the Group's risk and control processes are adequate and effective.Key...

  • Internal Audit Specialist

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesAssist in planning and...

  • Internal Audit Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will be responsible for auditing various technology systems and applications used within the firm to provide assurance on the application controls related to Front...

  • Senior Manager, IT Audit, Audit Expert

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our IT Audit team in Hong Kong. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesProvide technical, operational, and audit quality leadership to the IT Audit professionals.Guide, manage, oversee, and supervise the...

  • Senior Manager, IT Audit, Audit Expert

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our IT Audit team in Hong Kong. As a key member of our team, you will play a critical role in managing engagements, client relationships, and IT Audit resources.Key ResponsibilitiesProvide technical, operational, and audit quality leadership to IT Audit professionalsGuide and manage IT...

  • Business Audit Specialist

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job Title: VP/AVP, Specialist, Business AuditDBS Bank is seeking a highly skilled and experienced Business Audit Specialist to join our team. As a key member of our Group Audit department, you will play a critical role in ensuring the effectiveness of our risk and control processes.Responsibilities:Plan, lead, and execute audits covering Institutional...

  • Senior Manager, IT Audit, Audit

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, IT Audit to join our team in Hong Kong. The ideal candidate will have a strong background in IT audit and assurance services, with a proven track record of delivering high-quality results to clients within a Big Four or consulting firm.The successful candidate will be responsible for managing IT...

  • Audit Manager/Senior Audit Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Key Responsibilities:Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk...

  • Senior Manager, IT Audit, Audit

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a Senior Manager to join our IT Audit team in KPMG China. As a key member of our team, you will be responsible for managing IT audit engagements, providing technical leadership, and ensuring the delivery of high-quality services to our clients.Key ResponsibilitiesManage IT audit engagements, including planning, execution, and...

  • Senior Audit Manager

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China AIA Full time

    About the RoleThis is a senior leadership position responsible for leading the internal audit function at AIA. The successful candidate will have a strong background in audit and risk management, with experience in leading teams and developing audit plans.Key Responsibilities:Develop and implement audit plans to ensure effective risk management and...

  • Senior IT Audit Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Job Title: Senior IT Audit ManagerJoin The Bank of East Asia as a Senior IT Audit Manager and take on a challenging role that requires strong auditing skills and a deep understanding of internal control systems within the banking and finance industry.Job SummaryThe Senior IT Audit Manager will lead and execute IT audits for the BEA Group, working closely...

  • Internal Audit Specialist

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled and experienced auditor to join our Global Banking team at Goldman Sachs. As a key member of our team, you will be responsible for conducting audits of various technology systems and applications used within the firm to provide assurance on the application controls related to Front Office.Key...

  • Audit Technology Specialist

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China AIA Full time

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern.This internship provides an excellent opportunity to gain practical work experience in the field of Internal Audit while supporting the development of audit management tools and reports,...

  • Senior IT Audit Manager

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...

  • Senior Manager, IT Audit

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Airwallex Full time

    Join Our Team as a Senior Manager, IT AuditAirwallex is a leading financial technology platform that empowers businesses to accept payments, move money globally, and simplify their financial operations. As a Senior Manager, IT Audit, you will play a critical role in ensuring the integrity and security of our systems and data.Responsibilities:Develop and...