AVP, Technology Audit
2 weeks ago
Business Function
Group 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.
Responsibilities:
- Undertake audit engagements as assigned by the Head of Internal Audit / SVP / VP of the team according to audit plan.
- Advise and apprise promptly the Head of Internal Audit / SVP / VP of the team of all major risk, control and regulatory issues arising during the audit.
- Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements.
- Manage the coverage of audits including the relevant key regulations.
- Update and maintain audit risk matrices, including audit work papers for each audit engagements.
- Keep abreast of own professional development to enhance one's skills and competence
- Assist where appropriate in the update and maintenance of the audit strategy and plan.
- Assist in building relationships with middle level management and stakeholders, raise potential risk and control issues to audit management.
- Provide audit team members with proper guidance, coaching and supervision.
Requirements :
- 5-6 years experience with auditing background in financial institutions, external audit firms, or consulting firms
- Ability to perform IT-related testing and assessments to support business audit objectives and ensure compliance with relevant regulations and standards
- Experience in evaluating and testing IT processes, applications, and controls that impact business processes.
- Proficiency in data analytics is a valuable asset (not mandatory)
-
AVP-Technology Audit
2 weeks ago
Indonesia Indosat Full timeDate: Jan 28, 2026AVP-Technology AuditDescription:Job DescriptionRole Purpose:Lead and execute complex technology internal audit assignments and investigations, covering : Information Technology, Telecommunication Network and Data/AI Governance, ensuring all work is performed with due professional care and in full compliance with applicable Internal Audit...
-
AVP, Technology Audit
2 weeks ago
Indonesia DBS Bank Full timeBusiness FunctionGroup 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...
-
AVP, Technology Audit
2 weeks ago
Indonesia DBS Bank Full timeBusiness FunctionGroup 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...
-
AVP-Governance, Compliance
2 weeks ago
Indonesia Indosat Full timeDate: Jan 28, 2026AVP-Governance, Compliance & Performance ExcellenceDescription:Role PurposeThis role is responsible for managing governance, compliance (including internal audit), and performance excellence within the Procurement Directorate. This includes monitoring and improving business processes, policies and procedures, managing internal audit and...
-
AVP-Business Development
5 days ago
Indonesia Indosat Full timeDate: Feb 11, 2026AVP-Business DevelopmentDescription:DescriptionResponsibilities:Calculate price based on the customer requirements with pre-defined price unit and applied discountDevelop proposal based on pre-defined standard offering for each / combined productsDevelop technical solution and commercial based on the solution that fits to customer...
-
AVP, IT Compliance
2 weeks ago
Indonesia DBS Full timeBusiness FunctionDBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity...
-
AVP, IT Compliance
2 weeks ago
Indonesia DBS Full timeBusiness FunctionDBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity...
-
Digital & Technologi Audit
1 week ago
DKI JAKARTA, Indonesia, DKI JAKARTA Bank OCBC Full timeDescriptionJob Descriptions : Melaksanakan audit internal Bank umum dan Audit Internal Syariah dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan, dan fungsi kepatuhan Syariah dan Manajemen Resiko Syariah yang berlaku. Melaksanakan proses Co-Development / persiapan audit, antara lain: menyusun audit program library (i-pro),...
-
AVP, Project Management, Technology
2 weeks ago
Indonesia DBS Full timeBusiness FunctionDBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity...
-
AVP, IT Compliance
2 weeks ago
Indonesia DBS Full timeBusiness FunctionDBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity...
