SO, Internal Auditor

Company: 5102 UOB China Ltd

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

Main Responsibilities:

• Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives.
• To deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank. Present constructive recommendations to management.
• Document and keep track of audit work-papers in a timely manner and in accordance with the established standards to the documentation of internal controls, audit tests, results and conclusions.
• Prepare concise and precise audit reports and follow up the business issues till the final closure.
• Stay abreast with local regulatory changes and assess their input on audit coverage requirements.

Job Requirements:

• Good overall understanding of risk management and controls.
• Knowledge of banking business, processes or internal control environments.
• Strong analytical and problem-solving skills, able to determine the root cause of business issues and recommend constructive and cost-effective solutions.
• Strong capability to establish effective working relationships and influence others.
• Possess project management skills to lead/participant audit assignments, able to handle concurrent assignments and cope with change and diversity in a fast-paced environment.
• Team-oriented with a strong sense of ownership and accountability.
• Professional, acts with integrity and honesty.
• Self-motivated, enthusiastic and takes initiatives.
• Excellent ability in writing English and Chinese.
• Good data analysis skill; ability to analyse business data utilizing automated tools or AI solutions would be an advantage.
• Relevant degrees; professional certifications such as CIA, CFA or CPA will be advantage.

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.

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