Deskripsi Pekerjaan
Are you an experienced Internal Audit professional looking to lead high-impact engagements within a global banking leader? DBS Bank is seeking a dynamic AVP, Internal Auditor (Group Audit) to join our team in Jakarta Raya. In this pivotal role, you will execute end-to-end audit engagements, ensuring rigorous adherence to the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards. You will play a critical role in identifying risks, assessing internal controls, and providing strategic recommendations to safeguard the bank's assets and reputation.
As a key member of the audit team, you will drive value by evaluating the effectiveness of governance, risk management, and internal controls. You will collaborate with business units to foster a risk-aware culture and ensure regulatory compliance across the organization. This is an excellent opportunity for a seasoned professional to leverage their expertise in a fast-paced financial environment and contribute to the continued excellence of one of Asia's leading banks.
Tanggung Jawab
- Lead and manage end-to-end audit engagements, including planning, fieldwork, and reporting.
- Conduct comprehensive risk assessments and internal control evaluations for various business units.
- Ensure strict compliance with IIA Standards, banking regulations, and corporate governance policies.
- Prepare clear, concise, and actionable audit reports for the Audit Committee and senior management.
- Mentor and guide junior auditors, fostering a culture of continuous improvement and best practices.
- Collaborate with cross-functional teams to drive process improvements and mitigate operational risks.
- Stay updated on emerging risks and regulatory changes to enhance the audit function's effectiveness.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Minimum of 5-7 years of relevant experience in Internal Audit, Risk Management, or Compliance within the banking/financial services sector.
- Professional certification such as CIA (Certified Internal Auditor), CISA, or equivalent is highly preferred.
- Strong understanding of IIA Standards, banking regulations, and financial reporting frameworks.
- Excellent analytical, problem-solving, and communication skills with the ability to influence stakeholders at all levels.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and manage multiple priorities in a fast-paced environment.