AVP Internal Audit: Banking & Consumer Risk

DBS Bank Ltd; Jakarta Pusat; On-site; IDR 360,000,000 - 540,000,000; Full time

Job summary

DBS Bank Ltd is seeking an experienced Audit professional at the Jakarta Head Office. The role focuses on end-to-end audits of Consumer Banking products, assessing governance and risk management, and reporting findings to senior management.

You will engage with senior stakeholders while maintaining audit independence in a dynamic banking environment. Ideal candidates have 5+ years in auditing or related fields, strong understanding of banking products, and professional certifications such as

Qualifications

• Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
• Banking/financial services experience preferred.
• Candidates from Big 4 firms with banking clients encouraged to apply.
• Internal Audit experience in banks is a strong advantage.

Responsibilities

• Execute end-to-end audit engagements per the Bank’s Methodology and IIA Standards.
• Assess governance, risk management, and internal control frameworks.
• Perform risk-based audits of Consumer Banking products and processes.
• Identify control gaps and remediation plans.
• Prepare high-quality audit reports for senior management.
• Monitor timely closure of audit issues.
• Build relationships with stakeholders while maintaining independence.
• Promote governance and risk management improvements.
• Leverage data analytics and technology-enabled audit techniques.

Skills

Independent mindset

Stakeholder management

Analytical thinking

Communication skills

Project management

Education

Bachelor's Degree in Accounting/Finance/Business/IS

CIA/CPA/ACCA/ACA/CISA

CFA/FRM/MBA beneficial

Tools

CAATs

Data analytics tools

Job description

DBS Bank Ltd is seeking an experienced Audit professional at the Jakarta Head Office. The role focuses on end-to-end audits of Consumer Banking products, assessing governance and risk management, and reporting findings to senior management.

You will engage with senior stakeholders while maintaining audit independence in a dynamic banking environment. Ideal candidates have 5+ years in auditing or related fields, strong understanding of banking products, and professional certifications such as