WBGM Audit Team Leader

uobgroup; Jakarta Pusat; On-site; IDR 250,000,000 - 450,000,000; Full time

Job summary

United Overseas Bank Limited (UOB) in Jakarta seeks a seasoned Internal Auditor to strengthen independent assurance, risk management and governance across the bank’s operations.

You will lead audits, develop procedures, and liaise with external auditors and regulators, contributing to control improvements. A CIA/CISA/CA/CPA/CFA/CFE and 10+ years of experience are preferred.

Qualifications

• Minimum S1 degree; professional certifications (CIA, CISA, CA, CPA, CFA, CFE) preferred.
• At least 10 years of relevant audit experience.
• Extensive knowledge of audit techniques and risk management.
• Deep understanding of banking business, products and processes.
• Strong communication, leadership and project management skills.

Responsibilities

• Contribute to independent assurance and advisory activities to improve risk management, controls, and governance.
• Schedule audits, develop audit procedures, and liaise with external auditors.
• Serve as liaison with regulators and coordinate effective audit programs.

Skills

Leadership

Project management

Communication

Risk management

Audit techniques

Banking knowledge

Education

Bachelor's degree

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.

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.