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As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business - they were made just right for you.
Conduct inspections/health checks of CBG according to regional health check methodologies
Identify any operations deficiencies/gaps of the business, including identify root causes, responsible parties, appropriate management actions and then agree the action plan with management to address the gaps so as to i mprove the control environment of the business unit inspect ed
Evaluate the actual control environment of individual products/process/unit by adopting relevant health check checklist
Ensure full details of the test work undertaken and the results are documented
Draw a conclusion on the system of internal control at the end of the fieldwork phase by writing a clear, concise and contemporary Record of Finding/ Inspection Report/ Health Check Report
Follow through from beginning to end on assigned responsibility and complete the assignment within budgeted time assigned
Promote control & compliance culture and risk & control awareness through health checks, sharing of best practices and lessons learnt
Degree holder in Accounting/Banking related disciplines, or possess at least 5 years' experience in banking operations, compliance or audit
HKICPA qualification is highly preferred
Candidate with less experience will be considered as Manager, Business Health Check
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.
We regret only shortlisted candidates will be notified.