WBGM Audit Team Leader
UOB · Jakarta Pusat (City Area)
Sekilas tentang pekerjaan ini
WBGM Audit Team Leader di UOB bertanggung jawab atas assurance dan konsultasi internal serta evaluasi risiko, kontrol, dan tata kelola. Posisi ini berlokasi di Jakarta Pusat dan ditujukan bagi kandidat dengan pengalaman kerja relevan lebih dari 10 tahun.
Tugas utama
- Memberikan assurance dan konsultasi internal secara independen dan objektif.
- Mengevaluasi dan meningkatkan efektivitas manajemen risiko, kontrol, dan tata kelola.
- Melakukan tinjauan khusus dan strategis terhadap bisnis.
- Menjadwalkan audit dan menyusun prosedur audit.
- Menjadi penghubung dengan auditor eksternal dan organisasi regulator.
Kualifikasi utama
- Minimal S1; sertifikasi CIA, CISA, CA, CPA, CFA, atau CFE diutamakan.
- Lebih dari 10 tahun pengalaman kerja relevan.
- Menguasai teknik dan prinsip audit serta manajemen risiko.
- Memahami bisnis, produk, dan proses perbankan.
- Memiliki kemampuan komunikasi, leadership, dan project management yang kuat.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs UOB.
Deskripsi pekerjaan
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.
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