WBGM Audit Team Leader
UOB · Jakarta Pusat (City Area)
Full-timeonsiteseniorOtherFinance
รายละเอียดงาน / Description
Based in Indonesia, this role involves leading internal audit activities to enhance operational effectiveness through robust risk management, control, and governance processes. The position requires comprehensive knowledge of audit principles and risk management, along with a deep understanding of banking business, products, and processes. You will contribute to strategic business reviews and may assist with scheduling audits and liaising with external auditors.
หน้าที่ความรับผิดชอบ / Responsibilities
- Lead internal audit engagements
- Evaluate risk management and control effectiveness
- Improve governance processes
- Conduct special and strategic business reviews
- Develop audit procedures
- Liaise with external auditors and regulatory bodies
คุณสมบัติ / Qualifications
- Bachelor's degree (S1) or equivalent
- Over 10 years of relevant work experience
- Comprehensive knowledge of audit techniques and risk management
- Deep understanding of banking business, products, and processes
- Strong communication and leadership abilities
- Proven project management skills
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Banking Operations
- Leadership
- Project Management
- Communication
ทักษะเพิ่มเติม / Nice to have
- CIA
- CISA
- CA
- CPA
- CFA
- CFE