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WBGM Audit Manager

UOB

Pontianak

On-site

IDR 100.000.000 - 200.000.000

Full time

4 days ago
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Job summary

A leading financial institution in Kalimantan Barat, Indonesia is seeking an Internal Auditor to provide independent and objective assurance and consulting activities. The ideal candidate will focus on evaluating and improving risk management and governance processes, alongside developing audit procedures. Strong communication skills are essential for liaising with external auditors. This role supports our commitment to operational excellence and is aimed at fostering long-term success.

Qualifications

  • Strong understanding of risk management and audit processes.
  • Excellent communication and liaison skills with auditors.

Responsibilities

  • Conduct independent and objective audit activities.
  • Evaluate and improve risk management and control processes.
  • Develop audit procedures and collaborate with external auditors.
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.

Job Description

nternal Audit is responsible for independent, objective assurance, and consulting activity designed to improve operations by evaluating and improving the effectiveness of risk management, control, and governance processes. Also includes special and strategic business reviews. May be involved in scheduling audits, developing audit procedures, and serving as liaison with the firm's outside auditors and regulatory organizations.

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.

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