About UOB

Job Responsibilities

• Assist Retail Operation Audit to conducting the review of controls over branches and area managements relating to support of branch operations, Channels & Digitalization, Personal Financial Services, Channel Operations Control, Corporate Real Estate Services, as well as subsidiaries company.
• Develop and apply audit techniques including data analytic to cope with changing technologies and for efficiency of Retail Operation Audit
• Perform audit works, prepare audit findings and draft audit report
• Coordinate with the immediate superior to develop/enhance audit activities and update audit programs.
• Providing independent consulting services, investigation on whistle-blowing incidents.
• Follow up implementation of all previous audit recommendations
• Coordinate with the immediate superior to evaluate the performances of audit team members
• Perform the special jobs as assigned

Job Requirements

• Bachelor’s degree or higher in accounting, banking, finance, MIS or related fields
• Good knowledge in the auditing works and the standards for the Professional Practices of Internal Auditing and Code of Ethics accounting standards
• Experienced in the use of data query and analyzing business data (data analytics) such as Statistical Analysis System (SAS), SQL, Qlik, and Power BI is preferable
• Good knowledge of banking products
• Good communication skills and good command in English
• Minimum 5 years experience in internal audit or related field
• CIA, CPIA, CRMA or CPA will be an advantage.
• Be knowledgeable in Data Analytics (DA)/ Audit Intelligence/ Technology-Based Audit Techniques

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