Peluang Kerja Perbankan Terbaru di Bank UOB Buana

20 Agustus 2008

Company Description

Bank UOB Buana is a well established exchange bank since 1956. In coming years, we will pursue aggressive growth and needs several qualified individuals to fill this position :

Corporate Service Audit Unit Head (Code : AUD-CS)

Job Responsibilities :

- Developing internal audit scope, performing internal audit procedures, and preparing internal audit report reflecting the results of the work performed.

- Work performed will include coverage of functional and operating units, focusing on operational processes in Corporate Services.

- Performed follow up on the status of outstanding internal audit issues.

- Assist Internal Audit Management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concept throughout the business.

- May often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.

- Manage the resources within Corporate Service Audit to meet and exceed service standards

- Review & monitor workflow for efficiencies in time, costs and service levels

- Build and maintain a supportive organization climate of continuous guidance, coaching and motivation to team members; up-skilling through on-the-job training and setting/stretching targets and objectives; and through service audits and the reward and recognition system.

Qualifications :

Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance and provide appropriate direction to other internal audit project team members
Strong verbal and written communication skills, to effectively present to peers and management.
Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
Understanding of internal auditing standards, COSO and risk assessment practices.
Understanding of the technical aspects of accounting and financial reporting.
Experience in performing multiple projects and working with varying team members.

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