Hybrid Audit Manager — Risk & Controls Lead

UOB; Daerah Khusus Ibukota Jakarta; Hybrid; IDR 1,063,641,198 - 1,418,188,264; Full time

Job summary

UOB is seeking an Audit Manager to join their team in Jakarta. This role involves evaluating and improving internal operations by assessing risk management, control, and governance processes. The Audit Manager will develop audit procedures, schedule audits, and liaise with external auditors.

The ideal candidate will have strong analytical skills, relevant experience in internal audit, and the ability to communicate effectively. UOB promotes an equal opportunity work environment.

Qualifications

• Experience in internal audit or related fields.
• Strong analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders.

Responsibilities

• Evaluate and improve effectiveness of risk management and control processes.
• Schedule audits and develop audit procedures.
• Serve as liaison with outside auditors and regulatory organizations.

Job description

UOB is seeking an Audit Manager to join their team in Jakarta. This role involves evaluating and improving internal operations by assessing risk management, control, and governance processes. The Audit Manager will develop audit procedures, schedule audits, and liaise with external auditors.

The ideal candidate will have strong analytical skills, relevant experience in internal audit, and the ability to communicate effectively. UOB promotes an equal opportunity work environment.