AVP, Internal Auditor, Group Audit

DBS Bank Australia; Daerah Khusus Ibukota Jakarta; In loco; IDR 223.200.000 - 334.800.000; Tempo pieno

Descrizione del lavoro

DBS Bank Australia is seeking an AVP, Internal Auditor in Jakarta to conduct end-to-end audit engagements and assess governance and risk frameworks. The ideal candidate should possess over 5 years of relevant experience in banking, particularly in Consumer Banking products.

Responsibilities include preparing audit reports, identifying operational risks, and ensuring effective communication with senior management. Professional certifications are preferred, alongside a Bachelor's Degree in a related field.

Competenze

• Minimum 5-8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
• Experience in banking or financial services is highly preferred.
• Strong understanding of governance and regulatory requirements.

Mansioni

• Execute end-to-end audit engagements in accordance with Bank's Audit Methodology.
• Prepare high-quality audit reports and communicate findings to senior management.
• Monitor the timely closure of audit issues.

Conoscenze

Internal Audit

Risk Management

Consumer Banking

Regulatory Compliance

Data Analytics

Formazione

Bachelor's Degree in Accounting, Finance, Business, Information Systems, or related discipline

CIA, CPA, ACCA, ACA or CISA certifications

CFA, FRM, or MBA qualifications

Descrizione del lavoro

AVP, Internal Auditor, Group Audit page is loaded## AVP, Internal Auditor, Group Auditlocations: Jakarta Head Officetime type: Full timeposted on: Posted Todayjob requisition id: WD85873**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.**Requirements****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.**E****ducation & 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