Audit Team Lead: Corporate Support Functions

uobgroup; Jakarta Pusat; On-site; IDR 900,000,000 - 1,300,000,000; Full time

Job summary

3111 UOB Indonesia is seeking a Senior Internal Audit Leader to manage a team executing risk-based audits across Corporate Support Functions in a banking environment. You will ensure regulatory compliance, robust controls, and effective governance while driving remediation with senior stakeholders.

The role requires 8–10 years in audit/risk with 3–5 years in leadership, a relevant degree, and professional certifications (CIA/CPA/ACCA/CISA). Strong communication and mentoring skills are essential.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Professional credentials such as CIA, CPA, ACCA, or CISA are highly desirable.
• 8–10 years in internal/external audit or risk with 3–5 years in leadership.

Responsibilities

• Lead and supervise auditors in risk-based corporate function audits.
• Develop audit plans, programs, and methodologies aligned with policy.
• Evaluate internal controls, risk management, and governance.
• Identify weaknesses and provide actionable remediation recommendations.
• Prepare audit reports with executive summaries and management actions.
• Present findings to senior management and stakeholders.
• Monitor implementation and effectiveness of action plans.
• Mentor and coach team members on audit methods and skills.
• Stay updated on industry trends, regulatory changes and risks.
• Collaborate with other audit teams and external auditors.
• Contribute to continuous improvement of audit processes.

Skills

Leadership

Audit management

Regulatory knowledge

Communication

Analytical thinking

Mentoring

Education

Bachelor's degree in Accounting/Finance

Professional certifications (CIA/CPA/ACCA/CISA)

Tools

Audit software

Data analytics tools

Job description

3111 UOB Indonesia is seeking a Senior Internal Audit Leader to manage a team executing risk-based audits across Corporate Support Functions in a banking environment. You will ensure regulatory compliance, robust controls, and effective governance while driving remediation with senior stakeholders.

The role requires 8–10 years in audit/risk with 3–5 years in leadership, a relevant degree, and professional certifications (CIA/CPA/ACCA/CISA). Strong communication and mentoring skills are essential.