Business Function

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 clients, in all matters related to a company’s internal controls.

Job Purpose

IT Audit is setting the standard to audit the future of banking. Our 3-function IT audit team consists of Digital Banking, Infrastructure and Cyber Security. The incumbent would be responsible for execution of the IT audit projects, particularly cyber security audits.

Key Accountabilities
• Digital Banking audits:
• Team player in auditing DBS digital banking landscape
• Primary responsibilities will be auditing both Run-The-Bank (digital banking systems & operations) and Change-The-Bank (digital banking projects) activities in Bank’s Digital Business & Processes.
• IT Infrastructure audits:

Infrastructure systems and processes form the backbone of our bank. Will assess key IT processes such as system/network security management and IT Operations.
• Cyber Security audits:

Will be assessing and monitoring the adequacy of DBS cyber defence structure and operation.

Where appropriate, you will also participate in the IT Infrastructure and/or Cyber Security audits.

Job Duties & Responsibilities
• Execute the assigned audit engagements efficiently and effectively and communicate audit findings and recommendations with limited supervision
• Lead and/or undertake audit projects to provide reliable and independent assurance
• Identify & assess potential risks in accordance with current regulatory requirements & evolving technology landscape in digital banking initiatives
• Advise and apprise promptly the Head of Internal Audit and/or VP of the team of all major risk, control and regulatory issues arising during the audit
• Establish and build relationships with stakeholders
• Define and develop Continuous Auditing scenarios for digital banking areas
• Contribute in knowledge sharing within the team
• Keep abreast of own professional development to enhance one’s skills and competence in Technology

Required Experience
• CA Fresher

Education / Preferred Qualifications
• Chartered Accountant

Core Competencies
• Risk and control mindset
• Excellent Data analytical skills
• Attention to detail
• Excellent verbal and written communication, Inter-personal, negotiation and presentation skills
• Self-motivated individual with ability to excel under tight deadlines
• High degree of professional ethics and integrity
• Innovative and Creative mindset and the ability to challenge the status quo

Technical Competencies
• Sound Audit & accounting skills
• Knowledge of Indian Audit & Accounting regulations as well as IIA Standards
• Strong knowledge of Indian regulations and Products/Processes

Work Relationship
• Ability to work collaboratively with internal and external stakeholders

DBS India - Culture & Behaviors
• Drive Performance Through Value Based Propositions
• Ensure Customer Focus by Delighting Customers & Reduce Complaints
• Build Pride and Passion to Protect, Maintain and Enhance DBS’ Reputation
• Enhance Knowledge Base, Build Skill Sets & Develop Competencies
• Invest in Team Building & Motivation through Ideation & Innovation
• Execute at Speed While Maintaining Error Free Operations
• Develop a Passion for Performance to Grow Talent Pool
• Maintain the Highest Standards of Honesty and Integrity

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Primary Location

India-Maharashtra-Mumbai

Job

Audit

Schedule

Regular

Job Type

Full-time

Job Posting

Sep 27, 2024, 6:27:34 AM