Job Overview
As the Lead Auditor, you will be based in DZ BANK AG, Singapore Branch and report
directly to the Division Head of Group Audit. You will be responsible for enhancing the
Bank’s operations by evaluating internal controls and providing recommendations to
improve/strengthen these processes.
Job Responsibilities
- Respond to business departments’ inquiries and consulting with business departments on processes/tasks/problems (in close cooperation with DZ BANK AG division head, responsible department heads and coordinator of foreign audits);
- Participate and assist in the strategic development of the internal audit division;
- Maintain and enhance local specific knowledge (supervisory/law) needed for audits of Singapore Branch;
- Assist Singapore Branch management (in close cooperation with division head and in compliance with the audit requirement of independence);
- Serve as liaison with local authorities and local external auditors (in close cooperation with the division head and coordinator of foreign audits);
- Assist the coordinator of foreign audits in setting up and maintaining the annual/systemic audit schedule of the Singapore Branch;
- Periodically report the progress of the Singapore Branch audits;
- Prepare, conduct and lead audits across audit departments and/or assisting in audits at Singapore Branch, Head Office Frankfurt, other foreign branches, project audits and unscheduled audits;
- Be responsible for the conduct and result of audits and the content of the audit report;
- Quality assurance of audit team’s results;
- Provide direction of auditors and trainees across audit departments;
- Prepare and present persuasive and sustainable solutions in the context of audits;
- Appropriately identify and address findings and recommendations;
- Coordinate the timely settlement of findings and recommendations resulting from internal and external audits relating to the Singapore Branch.
Job Requirements
- Bachelor’s degree in banking, finance, audit, taxation, mathematics, or a related field
- Minimum 6 years of experience in internal/external auditing as well as with international audits
- Ability to communicate effectively and collaborate with stakeholders at all levels
- Meticulous and detail-oriented
- Deep knowledge of international accounting and reporting standards of Singapore and Germany relevant to the international banking and securities business
Kindly note that only shortlisted candidates will be notified.
