Audit Team Lead: Corporate Functions & Controls

UOB; Pulau Untung Jawa; Presencial; IDR 700 000 000 - 1 200 000 000; Tempo integral

Resumo da oferta

3111 UOB Indonesia is seeking an experienced Senior Internal Auditor to lead and manage a team responsible for planning, executing, and reporting internal audits of Corporate Support Functions. The role ensures adherence to regulatory requirements and internal policies while promoting best practices across the bank.

The ideal candidate will have 8–10 years in audit or risk management within financial services, with 3–5 years in a leadership role, strong knowledge of COSO, and excellent

Qualificações

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• Certifications such as CIA, CPA, ACCA or CISA are highly desirable.
• Minimum 8–10 years in internal or external audit or risk management in financial services, with 3–5 years in leadership.

Responsabilidades

• Lead and supervise a team of auditors in risk-based audits of Corporate Support Functions across the bank.
• Develop and execute audit plans, programs, and methodologies aligned with strategy and regulatory expectations.
• Evaluate internal controls, risk management, and governance frameworks within Corporate Support Functions.
• Identify control weaknesses and non-compliance; provide actionable remediation recommendations.
• Prepare high-quality audit reports with executive summaries, findings, and management action plans.

Conhecimentos

Leadership

Communication

Analytical skills

Data analytics

Auditing

COSO knowledge

Regulatory knowledge

Formação académica

Bachelor's degree in Accounting/Finance/BA

CIA/CPA/ACCA/CISA desirable

Ferramentas

Audit management software

Data analytics tools

Descrição da oferta de emprego

3111 UOB Indonesia is seeking an experienced Senior Internal Auditor to lead and manage a team responsible for planning, executing, and reporting internal audits of Corporate Support Functions. The role ensures adherence to regulatory requirements and internal policies while promoting best practices across the bank.

The ideal candidate will have 8–10 years in audit or risk management within financial services, with 3–5 years in a leadership role, strong knowledge of COSO, and excellent