WBGM Audit Team Leader
UOB
Tanggal: 1 minggu yang lalu
Kota: Pontianak, West Kalimantan
Jenis kontrak: Penuh waktu
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.
Job 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
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.
Job Requirements
- Minimum S1 dan diutamakan memiliki sertifikasi professional (CIA, CISA, 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 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
Cara melamar
Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.
Posting CVPekerjaan serupa
Sales Executive (Gold Representative) - Pontianak
PT. Central Mega Kencana,
Pontianak, West Kalimantan
6 hari yang lalu
Develop and maintain strong relationships with both new and existing customersShowcase our jewellery collections and provide exceptional product knowledge and customer serviceAchieve individual and team sales targets through proactive prospecting and closing salesAttend trade shows and exhibitions to promote our brands and generate new leadsProvide feedback to the marketing and product teams to help improve our offeringsCollaborate with the wider...
Director Financiero Regional para Grupo de Restauración en Indonesia
REPORTUR,
Pontianak, West Kalimantan
1 minggu yang lalu
Se precisa un Director Financiero Regional para grupo de restauración en Indonesia.Debe tener experiencia internacional en dicha posición.Profesional que supervise las actividades de control, análisis financiero, contabilidad general y costes, debe gestionar los recursos financieros necesarios para alcanzar los objetivos del grupo.Imprescindible bilingüe español-inglésSe valorará dominio de un tercer idioma.PARA OPTAR A ESTA POSICIÓN PRIMERO DEBE INSCRIBIRSE EN LA WEBVer...
ASS Ketapang
Mondelēz International,
Pontianak, West Kalimantan
1 minggu yang lalu
Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You will develop professional relationships with our customers and optimize base sales, NPD & promotions. You will ensure great visibility in retailers and delivery of sales capabilities. Your drive will lead you to deliver the field KPI's and...
