Lead Corporate Audit: Support Functions & Risk

3111 UOB Indonesia; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Benefits offered by this job

Equal opportunity employer

Job summary

3111 UOB Indonesia invites an experienced Head of Internal Audit to lead a team responsible for risk-based audits across Corporate Support Functions. You will ensure regulatory compliance, strong controls, and governance across the bank's operations.

The role requires 8–10 years in internal or external audit within financial services, with 3–5 years in leadership, and professional certifications such as CIA, CPA, ACCA, or CISA are highly desirable.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CPA, ACCA, or CISA are highly desirable.
• Minimum of 8-10 years of progressive experience in internal audit, external audit, or risk management within the financial services industry, with at least 3-5 years in a leadership or supervisory role.
• Extensive experience auditing a diverse range of Corporate Support Functions.
• In-depth knowledge of banking regulations, COSO, and generally accepted auditing standards.
• Proven ability to lead and motivate a team, with excellent interpersonal and communication skills.
• Strong analytical, problem-solving, and critical thinking abilities.
• Ability to work independently and as part of a team in a fast-paced and dynamic environment.
• Proficiency in audit management software and data analytics tools is an advantage.
• High level of integrity, objectivity, and professional skepticism.

Responsibilities

• Lead and supervise a team of auditors in risk-based audits across Corporate Support Functions (e.g., HR, Finance, Legal, Compliance, Operations, Risk Management).
• Develop and execute audit plans, programs, and methodologies aligned with strategy and regulatory expectations.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
• Identify control weaknesses and non-compliance, providing actionable recommendations for improvement.
• Prepare high-quality audit reports with executive summaries, findings, and management action plans.
• Present audit findings to senior management and stakeholders to drive remediation.
• Monitor implementation and effectiveness of management action plans with follow-up.
• Mentor, coach, and develop team members on audit methodologies and technical skills.
• Stay abreast of industry trends and regulatory changes relevant to Corporate Support Functions.
• Collaborate with other audit teams and external auditors as required.
• Contribute to continuous improvement of internal audit processes.

Skills

Leadership

Internal audit

Risk management

COSO knowledge

Banking regulations

Communication skills

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/ACCA/CISA certifications

Tools

Audit management software

Data analytics tools

Job description

3111 UOB Indonesia invites an experienced Head of Internal Audit to lead a team responsible for risk-based audits across Corporate Support Functions. You will ensure regulatory compliance, strong controls, and governance across the bank's operations.

The role requires 8–10 years in internal or external audit within financial services, with 3–5 years in leadership, and professional certifications such as CIA, CPA, ACCA, or CISA are highly desirable.