Specialist, Business Audit
DBS Bank
Mumbai, India
1d ago

Job Purpose To execute & complete all audit engagements & documentation in accordance with the Departmental, ICAI (Institute of Chartered Accountants of India) & IIA (Institute of Internal Auditors) standards. Key Accountabilities

  • Audit Execution & Documentation
  • Assisting in Audit engagements and Departmental activities
  • Job Duties & Responsibilities

    Audit Strategy and Execution

  • Manage and execute the audit plan
  • Manage and execute the audit engagements assigned by the Location Audit Head and / or VP of the team, in accordance with Departmental, ICAI and IIA standards
  • Contribute to Audit’s Vision and Mission through proactive, agile and continuous auditing by embracing digital and data-driven mindset
  • Support in on-going (continuous) monitoring & auditing of DBS India Consumer Banking business by applying business, industry and market insights to identify any emerging risks
  • Relationship Management

    Manage & maintain relationships with the stakeholders in audit engagements

    Subject matter expertise

  • Contribute in subject areas by providing subject matter expertise
  • Advise and apprise promptly VP of the team and / or Location Audit Head of all major risk, control and regulatory issues arising during the audit, identified during continuous monitoring and continuous auditing, and, through regular contact with BU / SU management
  • Support VP Audit in reviewing the new products / services initiatives relating to Consumer Banking businesses
  • Ascertain that major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
  • Staff development

  • Support staff and self-development
  • Keep abreast of own professional development to enhance one’s skills and competence
  • Required Experience

  • Min 5-6 years’ experience in either handling Consumer Credit risk and related processes, or, in handling audits of Consumer Credit risk and related processes.
  • Expected to understand the Internal Audit standards and the general audit practicesIndia-Maharashtra-MumbaiAuditRegularFull-
  • timeApr 22, 2019, 1 : 06 : 45 AM

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