CF Audit Manager

UOB Group; Jakarta Pusat; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

UOB Indonesia is seeking an experienced CF Audit Manager to lead planning, execution, and reporting of complex financial audits in line with regulatory requirements and internal policies. You will guide audit teams and provide expert advice on controls and risk management.

Key responsibilities include overseeing audits across business units, developing risk assessments, mentoring staff, and delivering clear reports with actionable recommendations to senior management and committees.

Qualifications

• 5+ years of progressive experience in financial audit
• Leadership or managerial experience supervising audit teams
• Excellent analytical, problem-solving and communication skills in English and Bahasa Indonesia

Responsibilities

• Lead and manage financial audits across units, including planning, fieldwork and reporting
• Develop audit programs and risk assessments to identify key control weaknesses
• Supervise and mentor auditors and provide development support
• Prepare clear audit reports with findings and recommendations to senior management
• Monitor implementation of audit recommendations and conduct follow-ups
• Stay updated on accounting standards, regulatory requirements and best practices
• Collaborate with external auditors, regulators and internal stakeholders
• Contribute to continuous improvement of audit methodologies, processes and tools
• Conduct ad-hoc investigations as requested by senior management

Skills

Leadership

Audit experience

Communication

Education

Bachelor's degree in Accounting/Finance

CPA/CA/ACCA/CIA

Tools

Audit software

Microsoft Office

Job description

Company: 3111 UOB Indonesia 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.

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.

Additional Requirements

Be a Part of the UOB Family

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.