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IT Audit Manager

Posting Date:  07-Mar-2023


Company:  PT Bank UOB Indonesia

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

The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control and governance processes.

Job Responsibilities

1.Membantu Senior Team Leader dan Team Leader atas pelaksanaan penugasan audit termasuk continuous auditing dan penilaian risiko berkala, sesuai dengan area portfolio  yang ditugaskan.
2. Membantu Senior Team Leader dan Team Leader dalam mengembangkan prosedur pemeriksaan termasuk data analytics, sesuai dengan area portfolio yang ditugaskan.
3. Membantu Senior Team Leader dan Team Leader dalam melaksanakan follow up atas isu-isu yang ada, termasuk menyampaikan perkembangan/ progress, dan/atau  memberikan rekomendasi alternatif tindakan, sesuai dengan area portfolio yang ditugaskan.
4. Membantu Senior Team Leader dan Team Leader dalam membangun hubungan dan kerjasama yang efektif dengan senior management auditee secara berkala, sesuai dengan area portfolio yang ditugaskan.
5. Dapat berperan sebagai Lead Reviewer atau team member dalam pelaksanaan penugasan audit.

Job Requirements

- S1 dan diutamakan memiliki sertifikasi professional (CIA, CISA, CA, CPA, CFA, CFE) 
- Minimum 3 tahun pengalaman kerja yang relevan
- Memiliki kemampuan & pengetahuan yang mengenai teknik & prinsip audit, serta manajemen risiko
- Memiliki  pemahaman yang baik mengenai perbankan baik dari sisi bisnis, produk ataupun proses Bank.
- Memiliki kemampuan komunikasi, interpersonal dan kolaborasi yang kuat.

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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