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Retail & Operations Audit Manager

UOB (Thailand)
UOB (Thailand) (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
UOB (Thailand)
Guided by Asian principles of prudence, enterprise and commitment for more than 80 years, we are committed to building a better future for ASEAN. Through our extensive network and suite of capabilities, we are uniquely positioned to offer financial solutions to the people living in, as well as businesses that connect with and operate within the region.

About this position

The Retail & Operations Audit Manager at UOB is responsible for overseeing the audit processes related to retail operations, ensuring compliance and efficiency through various audit techniques and data analytics.

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.

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.