Audit Strategic Management & Professional Practices Division – Internal Audit (SVP)
Detail posisi
The Audit Strategic Management & Professional Practices Division – Internal Audit (SVP) at UOB is responsible for managing the operational components of the Audit Function, focusing on internal audit methodology, quality assurance, and innovation to enhance audit capabilities through technology.
Kewajiban
The job responsibilities are:
• Develop and implement the IA strategies including IA transformation, outcome-based KPI, and talent development.
• Assist the Country Head of IA for Audit Strategies (Skill Setting Assessment & Talent Management).
• Collaborate with internal and external stakeholders to support IA innovation, decision science development, Data Analytics (DA) implementation and adoption.
• Improve and work on the variety of the initiatives and activities that will enhance the internal audit capabilities.
• Research, design, develop, analyze and suggest new innovation and decision science concepts/ methods to be applied to enhance IA processes, including automation.
• Facilitate the innovation process in order to achieve the greater effectiveness and efficiency in terms improving audit coverage, quality and business impact.
• Support the enhancement and regular refresh of audit methodology to align with IA standard and Quality Assurance Review.
• Conduct the special assignments where appropriate as assigned by Country Head of IA.
• Maintain budgets utilization and office supplies.
• Prepare IA Managements' audit reports.
Kualifikasi
• Education background preferably relates to Accounting/ Audit, Data Analytics, Statistics, Computer Science, Business Management or Information System.
• At least 15 years’ experience in internal audit or related fields.
• Good project management skills and maturity to lead, drive, and manage new initiative as well as audit projects.
• Good understanding on new and emerging data analytics technologies and tools experience in auditing and/or quality assurance reviews based on the Inst.