AVP, Internal Auditor, Group Audit

DBS Bank; Daerah Khusus Ibukota Jakarta; Vor Ort; IDR 400.000.000 - 550.000.000; Vollzeit

Zusammenfassung

DBS Bank in Jakarta is seeking an experienced Audit professional to execute end-to-end audit engagements in accordance with the Bank's Audit Methodology. The ideal candidate will have a minimum of 5 years of relevant experience, particularly in Consumer Banking products and operations.

The position involves assessing governance and risk management frameworks, preparing audit reports, and maintaining relationships with stakeholders. A Bachelor's degree and relevant certifications are preferred, along with strong analytical and interpersonal skills.

Qualifikationen

• Minimum 5-8 years of relevant experience in Internal Audit or related fields.
• Experience within banking or financial services is highly preferred.
• Strong exposure to Consumer Banking products.

Aufgaben

• Execute end-to-end audit engagements following standards.
• Assess adequacy of governance and risk management frameworks.
• Prepare high-quality audit reports for senior management.

Kenntnisse

Internal Audit Experience

Risk Management

Analytical Skills

Report Writing

Relationship Building

Ausbildung

Bachelor's Degree in Accounting or related field

Professional certifications (CIA, CPA, ACCA, CISA)

Jobbeschreibung

Key Responsibilities

• Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
• Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
• Perform risk-based audits covering Consumer Banking products, processes, and operations.
• Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans.
• Prepare high-quality audit reports and communicate findings to senior management.
• Monitor and validate the timely closure of audit issues.
• Build trusted relationships with business stakeholders while maintaining audit independence.
• Promote continuous improvement of governance, risk management, and internal control practices.
• Leverage data analytics and technology-enabled audit techniques where appropriate.

Experience

• Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
• Experience within banking or financial services is highly preferred.
• Strong exposure to Consumer Banking products (rather than Corporate Banking).
• Candidates from Big 4 firms with significant banking clients are encouraged to apply.
• Prior Internal Audit experience in local or international banks is a strong advantage.

Education & Professional Qualifications

• Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
• Professional certifications such as CIA, CPA, ACCA, ACA, or CISA are highly preferred.
• Additional qualifications such as CFA, FRM, or MBA are advantageous.

Technical Competencies

• Strong understanding of banking products, operations, risk management, governance, and regulatory requirements.
• Sound knowledge of internal audit methodology and internal control frameworks.
• Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage.
• Strong analytical and problem-solving skills with the ability to assess complex business risks.
• Excellent report writing, presentation, and stakeholder management skills.

Behavioural Competencies

• Ability to maintain an independent and objective mindset.
• Strong interpersonal and relationship-building skills with senior stakeholders.
• Effective influencing, negotiation, and conflict resolution capabilities.
• Excellent planning, organization, and project management skills.
• Strong communication and presentation skills.
• Creative thinking with the ability to develop practical control improvements.
• Continuous learning mindset with a willingness to coach and support others.

Ideal Candidate Profile

We are particularly interested in candidates who have:

• More than 5 years of audit experience.
• Hands-on exposure to Consumer Banking products and operations.
• Internal Audit experience within banks or Big 4 firms serving banking clients.
• Strong knowledge of banking regulations, governance, operational risk, and internal controls.
• Experience managing audit engagements and engaging effectively with senior business stakeholders.

Location

Jakarta Head Office

Job

Audit

Schedule

Regular

Employee Status

Full time