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Head of Audit St.mgmt
3 weeks 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.
**About the Department**:
Find your place in our diverse Corporate Functions teams, the beating heart of UOB and the driving force behind the Bank’s operational excellence. We operate across departments such as Audit, Channels and Digitalisation, Corporate Sustainability Office, Finance and Corporate Services, Governance Risk and Compliance, Human Resources, International Management, Strategic Communications and Brand, as well as Strategy and Transformation.
**Responsibilities**:
- Assess conformance with audit methodology and IIA Standards; Provide constructive feedback to improve the effectiveness of audit process and its documentation quality
- Enhance and refresh audit methodology and procedures to ensure they remain fit-for
- purpose and relevant, including identification of audit risk hotspots and emerging risks and Quality Assurance Review
- Support the Head of IA in executing the Functional Strategy, communicating the Functional mandate and value proposition
- Develop and maintain KPIs and monitor audit plan progress
- Set and maintain budgets, monitor actuals and manage utilization
- Manages competency framework, including skills gap analysis and training roadmap, and enhance the internal training program to meet development needs of the audit function
- Manages and facilitate the training curriculum, and ensure accurate and timely record keeping and reporting of training records
- Manages the Reporting internally and externally to Board, Audit Committees, Senior Management, Stakeholders and Regulators
- Runs the day-to-day operations of the Function; Liaison with other Functions of the Bank
- Manages audit systems and processes, including continuous improvement of systems and processes, and facilitate change, system change requests, user acceptance testing, access control and documentation
- Manages the investigations process including reviews, recordkeeping, liaison with other Investigators and stakeholders, and reporting
- Oversee and coordinate with the Head of IDS to enhance IA function efficiency.
- Conduct the special assignments where appropriate as assigned by Country Head of IA
**Job Requirements**:
- At least 10-15 years of experience in financial services internal audit, consulting or relevant risk management positions
- Good understanding of IIA Standards as well as Risks and Controls concepts
- Ability to manage senior stakeholders, regulators and team, and cross-team or cross-departments stakeholders
- Capability to involve and collaborate well with others, and is a demonstrated team player
- Excellent analysis, communication skill, and good command of English
หมายเหตุ : ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร
**Be a part of UOB Family**:
**Competencies**:
- 1. Strategise
- 2. Engage
- 3. Execute
- 4. Develop
- 5. Skills
- 6. Experience
