Lead Auditor, Banking & Risk Management

3111 UOB Indonesia; Jakarta Pusat; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

UOB United Overseas Bank Limited in Jakarta seeks an Internal Audit professional to enhance risk controls and governance. The role covers independent assurance and advisory activities across the bank’s operations.

Ideal candidates hold a Bachelor's degree with professional certifications (CIA, CISA, CA, CPA, CFA, CFE) and have 10+ years of relevant experience, plus strong communication, leadership and project management skills.

Qualifications

• Minimum S1 and preferred professional certifications (CIA, CISA, CA, CPA, CFA, CFE).
• 10+ years of relevant work experience in auditing or risk management.
• Strong understanding of auditing techniques and bank risk management.

Responsibilities

• Conduct independent audits and evaluations of risk management and control processes.
• Coordinate with external auditors and regulatory bodies as required.
• Lead audit projects with strong communication and project management.

Skills

Leadership

Project management

Audit techniques

Education

Bachelor's degree

Tools

CIA CISA CA CPA CFA CFE (certifications)

Job description

UOB United Overseas Bank Limited in Jakarta seeks an Internal Audit professional to enhance risk controls and governance. The role covers independent assurance and advisory activities across the bank’s operations.

Ideal candidates hold a Bachelor's degree with professional certifications (CIA, CISA, CA, CPA, CFA, CFE) and have 10+ years of relevant experience, plus strong communication, leadership and project management skills.