WBCBGMC Audit Manager
UOB · Jakarta Pusat (City Area)
Full-timeonsitemidFinanceFinance
รายละเอียดงาน / Description
Based in Indonesia, this role involves conducting independent and objective internal audit activities to enhance operational effectiveness. The position focuses on evaluating and improving risk management, control, and governance processes within the organization. Responsibilities also include special business reviews and potentially liaising with external auditors and regulatory bodies.
หน้าที่ความรับผิดชอบ / Responsibilities
- Conduct independent and objective internal audits
- Evaluate and improve risk management processes
- Assess and enhance control and governance frameworks
- Perform special and strategic business reviews
- Potentially schedule audits and develop procedures
- Serve as a liaison with external auditors and regulators
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Control Frameworks
- Governance Processes
- Business Reviews
- Audit Procedures
- Regulatory Compliance
- Operational Effectiveness
ทักษะเพิ่มเติม / Nice to have
- External Audit Liaison