WBGM Audit Manager
UOB · Jakarta Pusat (City Area)
Full-timeonsitemidFinanceFinance
รายละเอียดงาน / Description
Based in Indonesia, this role involves providing independent and objective assurance and consulting services to enhance operational effectiveness. The position focuses on evaluating and improving risk management, control, and governance processes within the organization. Responsibilities include scheduling audits, developing audit procedures, and acting as a liaison with external auditors and regulatory bodies.
หน้าที่ความรับผิดชอบ / Responsibilities
- Provide independent and objective assurance and consulting
- Improve operations by evaluating risk management
- Enhance control and governance processes
- Conduct special and strategic business reviews
- Schedule and plan audit activities
- Liaise with external auditors and regulatory organizations
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Governance
- Control Processes