2 System Audit jobs in Hong Kong
AVP, Specialist, Business Audit (Risk Management & Finance)
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank
AVP, Specialist, Business Audit (Risk Management & Finance)Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank
Get AI-powered advice on this job and more exclusive features.
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 stakeholders, in all matters related to a company’s internal controls.
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 stakeholders, in all matters related to a company’s internal controls.
Responsibilities
- Lead and conduct audit engagements according to audit plan in respect of Basel, Market and Liquidity Risk, Operational Risk, Finance and Business Continuity Management
- Advise and apprise promptly the Regional and Functional Audit Heads and/or Management of all major risk, control and regulatory issues arising during the audit
- Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
- Update or maintain audit risk matrices, including audit work papers for each audit engagement
- Work together with the audit Data Analytics and Platform team to enhance existing auditing tools
- Keep abreast on the development of the Bank, regulators, industry and products through continuous monitoring and auditing
- Maintain key relationships with stakeholders, raise potential risk and control issues
- Adherence to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards and relevant code of ethics, and regulatory requirements
- Degree holder in any field. Accounting or internal audit qualifications (ACA, ACCA, CPA, CIA or CISA) are strongly preferred
- Other professional or post-graduate qualifications (e.g. CFA, FRM or MBA) would be considered desirable
- Minimum 7years' experience with relevant business or auditing background in financial institutions, external audit firms or consulting firms
- Prior business or audit experience in Basel, credit modelling, market and liquidity risk, operational risk and finance
- Strong knowledge on the relevant products, operations and regulatory requirements of the designated business portfolios
- Prior experience in risk management and control functions, auditing and data analytics would be an advantage
- Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes
- Detailed-oriented, effective interpersonal and organizational skills
- Solid writing, presentation and communication skills in English and Cantonese. Mandarin is an advantage
We offer a competitive salary and benefits package and the professional advantages of a dynamic and agile environment that supports your development and recognises your achievements. We regret only shortlisted candidates will be notified.
- en
Hong Kong-One Island East
Job
Audit
Schedule
Regular
Job Type
Full-time
Job Posting
Jul 18, 2025, 8:00:00 AM Seniority level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Accounting/Auditing
- Industries Banking, Financial Services, and Investment Banking
Referrals increase your chances of interviewing at DBS Bank by 2x
Get notified about new Vice President Audit jobs in Hong Kong, Hong Kong SAR .
Associate Vice President – IT Audit (Internal Audit Department)Wan Chai District, Hong Kong SAR 4 months ago
VP, Counterparty Credit & Clearing Risk, Prime Brokerage, Hedge Funds & FIs Vice President, High Risk Review - APAC, Financial Crimes Office Asia, Intelligence and AnalyticsWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAVP, Specialist, Business Audit (Risk Management & Finance)
Posted 3 days ago
Job Viewed
Job Description
Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank
AVP, Specialist, Business Audit (Risk Management & Finance)Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank
Get AI-powered advice on this job and more exclusive features.
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 stakeholders, in all matters related to a company’s internal controls.
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 stakeholders, in all matters related to a company’s internal controls.
Responsibilities
- Lead and conduct audit engagements according to audit plan in respect of Basel, Market and Liquidity Risk, Operational Risk, Finance and Business Continuity Management
- Advise and apprise promptly the Regional and Functional Audit Heads and/or Management of all major risk, control and regulatory issues arising during the audit
- Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
- Update or maintain audit risk matrices, including audit work papers for each audit engagement
- Work together with the audit Data Analytics and Platform team to enhance existing auditing tools
- Keep abreast on the development of the Bank, regulators, industry and products through continuous monitoring and auditing
- Maintain key relationships with stakeholders, raise potential risk and control issues
- Adherence to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards and relevant code of ethics, and regulatory requirements
- Degree holder in any field. Accounting or internal audit qualifications (ACA, ACCA, CPA, CIA or CISA) are strongly preferred
- Other professional or post-graduate qualifications (e.g. CFA, FRM or MBA) would be considered desirable
- Minimum 7years' experience with relevant business or auditing background in financial institutions, external audit firms or consulting firms
- Prior business or audit experience in Basel, credit modelling, market and liquidity risk, operational risk and finance
- Strong knowledge on the relevant products, operations and regulatory requirements of the designated business portfolios
- Prior experience in risk management and control functions, auditing and data analytics would be an advantage
- Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes
- Detailed-oriented, effective interpersonal and organizational skills
- Solid writing, presentation and communication skills in English and Cantonese. Mandarin is an advantage
We offer a competitive salary and benefits package and the professional advantages of a dynamic and agile environment that supports your development and recognises your achievements. We regret only shortlisted candidates will be notified.
- en
Hong Kong-One Island East
Job
Audit
Schedule
Regular
Job Type
Full-time
Job Posting
Jul 18, 2025, 8:00:00 AM Seniority level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Accounting/Auditing
- Industries Banking, Financial Services, and Investment Banking
Referrals increase your chances of interviewing at DBS Bank by 2x
Get notified about new Vice President Audit jobs in Hong Kong, Hong Kong SAR .
Associate Vice President – IT Audit (Internal Audit Department)Wan Chai District, Hong Kong SAR 4 months ago
VP, Counterparty Credit & Clearing Risk, Prime Brokerage, Hedge Funds & FIs Vice President, High Risk Review - APAC, Financial Crimes Office Asia, Intelligence and AnalyticsWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrBe The First To Know
About the latest System audit Jobs in Hong Kong !