SVP - Consumer Banking Audit

工作内容

Key Purpose:

This position exists to achieve the Group Audit’s mission on local regulatory checks, risk-based audits, by providing an independent appraisal of the adequacy and effectiveness of the risk management, control and governance processes in operations throughout the DBS Taiwan.

Job Responsibilities:

Audit Assurance Work

To provide professional and independent assurance on local regulatory checks and internal audit services (specialised in Consumer Banking areas) to the Bank through:

· Compliance with local regulations for local regulatory checks;

· Conducting risk assessment and independent testing on the Bank’s internal control environment; and

· Identifying risks and reporting issues and audit opinions on the design and operational effectiveness of the control environment as well as Management Control Awareness in DBS Taiwan.

· Regulatory engagement for audit issue follow ups and validation

Consultative Work

Through continuous monitoring and regular stakeholder engagement activities, promote the continuous improvement of corporate governance and risk management across DBS Taiwan.

Qualifications: