Audit Team Lead, Corporate Support Functions

Uob Kay; Indonesia; On-site; IDR 700,000,000 - 1,100,000,000; Full time

Benefits offered by this job

Be part of UOB family

Equal opportunity employer

Job summary

United Overseas Bank Indonesia is seeking a seasoned Senior Internal Audit Lead to manage a team conducting risk-based audits across Corporate Support Functions. The role focuses on evaluating controls, governance, and regulatory adherence to drive improvements.

You will prepare comprehensive reports, present findings to leadership, and mentor auditors in a fast-paced banking environment. Strong COSO and banking regulation knowledge required.

Qualifications

• Bachelor-level degree in finance or accounting with professional certifications preferred.
• Minimum 8–10 years in internal/external audit or risk management in financial services.
• At least 3–5 years in leadership or supervisory roles.
• Strong knowledge of COSO, banking regulations, and internal controls.

Responsibilities

• Lead and supervise auditors in risk-based audits across corporate support functions.
• Develop audit plans, programs, and methodologies aligned with regulatory expectations.
• Evaluate effectiveness of internal controls, risk management and governance.
• Identify control weaknesses and provide actionable recommendations.
• Prepare high-quality audit reports with executive summaries and action plans.
• Present findings to senior management and stakeholders to drive remediation.
• Monitor implementation and effectiveness of management action plans.
• Mentor and develop team members on audit methodologies and skills.
• Stay updated on industry trends, regulatory changes, and emerging risks.

Skills

Leadership

Communication

Analytical skills

Independent and team work

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CIA CPA ACCA or CISA certifications desirable

Tools

Audit management software

Data analytics tools

Job description

United Overseas Bank Indonesia is seeking a seasoned Senior Internal Audit Lead to manage a team conducting risk-based audits across Corporate Support Functions. The role focuses on evaluating controls, governance, and regulatory adherence to drive improvements.

You will prepare comprehensive reports, present findings to leadership, and mentor auditors in a fast-paced banking environment. Strong COSO and banking regulation knowledge required.