Corporate Support Functions Audit Team Leader
UOB · Jakarta Pusat (City Area)
Full-timeonsiteseniorOtherOther
รายละเอียดงาน / Description
Based in Indonesia, this role involves leading and managing a team of auditors to conduct internal audits of Corporate Support Functions within UOB Indonesia. The successful candidate will ensure compliance with regulations, internal policies, and best practices. This position requires developing audit plans, evaluating internal controls, and presenting findings to senior management.
หน้าที่ความรับผิดชอบ / Responsibilities
- Lead and supervise a team conducting risk-based audits of Corporate Support Functions.
- Develop and execute audit plans aligned with overall strategy and regulatory expectations.
- Evaluate internal controls, risk management, and governance frameworks.
- Identify weaknesses and provide actionable recommendations for improvement.
- Prepare high-quality audit reports and present findings to senior management.
- Mentor and develop team members, providing guidance on audit methodologies.
คุณสมบัติ / Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 8-10 years of progressive experience in audit or risk management in financial services.
- 3-5 years in a leadership or supervisory audit role.
- Extensive experience auditing diverse Corporate Support Functions.
- In-depth knowledge of banking regulations and internal control frameworks.
- Proven ability to lead and motivate a team with excellent communication skills.
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Team Leadership
- Banking Regulations
- Internal Controls
- Analytical Skills
- Problem-solving
- Critical Thinking
- Communication Skills
- Professional Skepticism
ทักษะเพิ่มเติม / Nice to have
- CIA
- CPA
- ACCA
- CISA
- Audit Management Software
- Data Analytics Tools