IT Audit Manager
7 days ago
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.
Job Description
Internal Audit is responsible for independent, objective assurance, and consulting activity designed to improve operations by evaluating and improving the effectiveness of risk management, control, and governance processes. Also includes special and strategic business reviews. May be involved in scheduling audits, developing audit procedures, and serving as liaison with the firm's outside auditors and regulatory organizations.
Additional Requirements
Be a Part of the 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
-
IT Audit Manager
6 days ago
Jakarta, Indonesia Kredivo Group Full time**Key Responsibilities**: - Evaluate the effectiveness of IT controls, security policies, and governance structures. - Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks. **Education**: Bachelor's degree in Information Technology, Computer Science, or a related...
-
Head of Internal Audit
7 days ago
Jakarta Metropolitan Area, Indonesia Monroe Consulting Group Full time 1,200,000 - 3,000,000 per yearExecutive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of Head of Internal Audit. The position is based in Jakarta, Indonesia.Responsibilities:Roles and ResponsibilitiesLead...
-
Audit & Compliance Manager (Retail Pharmacy)
7 days ago
Jakarta Metropolitan Area, Indonesia Apotek Alpro Full timeKey ResponsibilitiesA. Audit & Compliance OversightDevelop and execute internal audit plans across outlets to ensure compliance with operational SOPs, company policies, and regulatory requirements.Monitor the implementation and adherence of operational standards, including pharmacy service protocols and retail best practices.Identify non-compliance areas and...
-
IT Audit Unit Head
1 week ago
Jakarta Metropolitan Area, Indonesia Monroe Consulting Group Full time 15,000,000 - 300,000,000 per yearExecutive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.Responsibilities:Prepare the annual audit plan along...
-
Division Head of Internal Audit
7 days ago
Jakarta Metropolitan Area, Indonesia Avrist Assurance Full time 120,000,000 - 200,000,000 per yearJob Description:Strategic PlanningDevelops, establishes, and implements annual strategic plans and objectives for the Internal Audit Division to ensure clear direction, priorities, and alignment with the Company's overall strategy. Ensures that the internal audit function effectively enhances internal control, governance, and risk management across all...
-
Internal Audit Manager
4 days ago
Jakarta, Indonesia Reeracoen Indonesia Full time15,000,000 IDR ~ 25,000,000 IDR - Jakarta- Education: Min. Bachelor degree in the same field - Language: English business level - Experience: Min 4-5 years in the same field as an Internal Audit Manager or Assistant Manager - Experience in the Mining Industry **About work**仕事内容について**: Looking for initial information related to the part to be...
-
Internal Audit Manager
2 days ago
Jakarta, Indonesia ASABA GROUP Full timePersyaratan Max. 40 years old At Least min. Bachelor degree from Accounting, Tax, Finance or Economics Min. 5-7 years working experience in Internal Audit Manager Strong leadership and highly motivated to overcome challenges Placement in Jakarta Tanggung Jawab Assists in development of the institution's annual audit plan. Manages performance of audit...
-
Head of Internal Audit
1 week ago
Jakarta Metropolitan Area, Indonesia Robert Walters Full time 90,000,000 - 120,000,000 per yearA leading financial services firm in Jakarta seeks a Head of Internal Audit to shape its audit function, drive governance, and foster transparency. This role offers flexible work, ongoing training, and an inclusive environment where your expertise is valued. Make a meaningful impact by championing risk management and continuous improvement across business...
-
Internal Audit Manager
3 days ago
Jakarta, Jakarta, Indonesia PT. Venteny Fortuna International TBK Full timeInternal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.Requirements:Bachelor's or Master's degree in Finance, Accounting, or related field.Min. 10...
-
Head of Internal Audit
1 week ago
Jakarta Metropolitan Area, Indonesia Michael Page Full time 150,000,000 - 250,000,000 per yearBe part of a purpose-driven organization making real change.Hybrid working arrangement.About Our ClientThe employer is a well-established organisation within the business services sector, known for its robust financial processes and commitment to operational excellence. With a strong presence in Indonesia, the company values expertise in accounting and...