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RF,Branches&DGB Audit Manager

Posting Date:  28-Dec-2021


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. Bertanggungjawab atas pelaksanaan penugasan audit termasuk continuous auditing dan penilaian risiko. 
  2. Bertanggungjawab mengembangkan prosedur pemeriksaan termasuk data analytics.
  3. Melakukan koordinasi pelaksanaan follow-up isu audit dan menyampaikan perkembangan corrective action. 
  4. Membantu Senior Team Leader membangun kerjasama efektif dengan senior management auditee secara berkala. 
  5. Mampu berperan sebagai Lead Reviewer/team member dalam penugasan audit.
  6. Membantu Audit Division Head dan Senior Team Leader penyampaian isu signifikan kepada Komite Audit, Direktur Utama dan Senior Manajemen. 
  7. Membimbing, membantu dan memberikan feedback/masukan yang konstruktif kepada anggota tim untuk meningkatkan kapabilitasnya fungsi internal audit.

Job Requirements

  • S1 dan diutamakan memiliki sertifikasi professional (CIA, CA, CPA, CFA, CFE)
  • 10 tahun pengalaman kerja yang relevan
  • Memiliki kemampuan & pengetahuan yang komprehensif mengenai teknik & prinsip audit, serta manajemen risiko
  • Memiliki  pemahaman yang mendalam mengenai perbankan baik dari sisi bisnis, produk ataupun proses Bank.
  • Memiliki kemampuan komunikasi, leadership dan project management 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.

Apply now and make a difference.

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