Retail & Operations Audit Manager

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.

About the Department

Audit is a function that provides objective assurance and consulting to add value and improve the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic, disciplined approach to evaluate and​ improve the effectiveness of risk management, control and governance processes.
 

Job Responsibilities

• Assist Retail Operation Audit to conducting the review of controls over branches and area managements relating to support of branch operations, Channels & Digitalization, Personal Financial Services, Channel Operations Control, Corporate Real Estate Services, as well as subsidiaries company.
• Develop and apply audit techniques including data analytic to cope with changing technologies and for efficiency of Retail Operation Audit
• Perform audit works, prepare audit findings and draft audit report 
• Coordinate with the immediate superior to develop/enhance audit activities and update audit programs.
• Providing independent consulting services, investigation on whistle-blowing incidents.
• Follow up implementation of all previous audit recommendations
• Coordinate with the immediate superior to evaluate the performances of audit team members
• Perform the special jobs as assigned

Job Requirements

• Bachelor’s degree or higher in accounting, banking, finance, MIS or related fields
• Good knowledge in the auditing works and the standards for the Professional Practices of Internal Auditing and Code of Ethics accounting standards
• Experienced in the use of data query and analyzing business data (data analytics) such as Statistical Analysis System (SAS), SQL, Qlik, and Power BI is preferable
• Good knowledge of banking products
• Good communication skills and good command in English
• Minimum 5 years experience in internal audit or related field 
• CIA, CPIA, CRMA or CPA will be an advantage.
• Be knowledgeable in Data Analytics (DA)/ Audit Intelligence/ Technology-Based Audit Techniques.

  Remark: The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank’s policy. 

Be a part of 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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