WBGM Audit Team Leader

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

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

Internal 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.

Job Requirements

• Minimum S1 dan diutamakan memiliki sertifikasi professional (CIA, CISA, CA, CPA, CFA, CFE).
• > 10 tahun pengalaman kerja yang relevan.
• Memiliki kemampuan & pengetahuan yang komprehensif mengenai teknik & prinsip audit, serta manajemen risiko.
• Memiliki pemahaman yang mendalam mengenai perbankan baik dari sisi bisnis, produk ataupun proses Bank.
• Memiliki kemampuan komunikasi, leadership dan project management yang kuat.

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.

We value our people and invest in them as we look to fulfil our purpose of building the future of ASEAN. We seek to create a collaborative and progressive environment for them to succeed in their careers for the long term.

UOB is rated as one of the world's top banks, ranked 'Aa1' by Moody's Investors Service and 'AA-' by both S& P Global and Fitch Ratings. With a global network of 500 branches and offices across 19 countries in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches and offices throughout the region.

Career Site: UOB Career site