CF Audit Manager

UOB Venture; Indonesia; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

UOB Indonesia is seeking a CF Audit Manager to plan, execute, and report on complex financial audits across its business units. You will lead audit teams, ensure regulatory compliance, and provide expert guidance on controls and risk management.

The role requires a Bachelor's in Accounting or Finance, 5+ years in financial audits (banking preferred), and strong IFRS/PSAK knowledge, COSO framework, and fluent English and Bahasa Indonesia.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA/CA/ACCA/CIA preferred.
• Minimum 5 years in financial audit, banking preferred.
• Demonstrated leadership and team supervision.
• Strong knowledge of IFRS, PSAK, COSO and banking regs in Indonesia.

Responsibilities

• Lead audits across business units including planning, fieldwork and reporting.
• Develop audit programs and risk assessments to identify control gaps.
• Supervise and mentor audit staff for professional development.
• Prepare concise audit reports and present findings to senior management.
• Monitor implementation of recommendations and conduct follow-ups.
• Stay updated on accounting standards, regulatory changes, and best practices.
• Collaborate with external auditors and internal stakeholders.
• Improve audit methodologies and tools.

Skills

Leadership

Audit software

IFRS knowledge

Analytical skills

Education

Bachelor's in Accounting/Finance

CPA/CA/ACCA/CIA preferred

Tools

MS Office

Audit software

Job description

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

Company: 3111 UOB Indonesia

Job Description

The CF Audit Manager at UOB Indonesia will be responsible for planning, executing, and reporting on complex financial audits, ensuring compliance with regulatory requirements and internal policies. This role involves leading audit teams and providing expert advice to stakeholders on financial controls and risk management.

Job Responsibilities

• Lead and manage financial audits across various business units within UOB Indonesia, including planning, fieldwork, and reporting phases.
• Develop comprehensive audit programs and risk assessments to identify key control weaknesses and compliance gaps.
• Supervise and mentor a team of auditors, providing guidance and support for their professional development.
• Prepare clear, concise, and impactful audit reports, presenting findings and recommendations to senior management and relevant committees.
• Monitor the implementation of audit recommendations and conduct follow-up reviews to ensure their effectiveness.
• Stay abreast of changes in accounting standards, regulatory requirements, and industry best practices relevant to financial auditing.
• Collaborate effectively with external auditors, regulatory bodies, and internal stakeholders.
• Contribute to the continuous improvement of audit methodologies, processes, and tools.
• Conduct special investigations or ad-hoc reviews as requested by senior management.

Job Qualifications

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CA, ACCA, or CIA are highly preferred.
• Minimum of 5 years of progressive experience in financial audit, preferably within the banking or financial services industry.
• Proven experience in a leadership or managerial role, supervising audit teams.
• Strong understanding of financial reporting standards (e.g., IFRS, PSAK), internal control frameworks (e.g., COSO), and relevant banking regulations in Indonesia.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication skills in both English and Bahasa Indonesia.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
• High level of integrity, objectivity, and professional skepticism.

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.