Assistant Vp, Group Audit

1 week ago

Singapore United Overseas Bank Limited Full time

**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**:
The **Audit** function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control and governance processes.

**Responsibilities**:

- Plan and perform Risk Profiling of assigned entities and all aspects of assessments in accordance with Group Audit standards, regulatory requirements and statutes, and best practices.
- Identify emerging risks and industry issues and assess their implications for the audit entity.
- Work closely with various business/support entities to plan, execute and manage integrated audit engagements.
- Able to use technology and data analytics to appropriately improve audit work processes and quality is an added advantage.
- Participate in audits and audit advisory engagements.
- Evaluate materiality of issues and related root causes and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
- Monitor and review for quality and timeliness of audit documentation.
- Track and escalate, where appropriate, significant issues and audit findings that remain unresolved

**Job Requirements**:

- Possess a recognized degree or equivalent professional qualifications/credentials with 5 or more years of relevant audit experience and able to accommodate a manageable amount of travel. Certification(s) in these areas is a plus. CPA, CISA, CFE, CIA would be preferred.
- Possess strong analytical and problem-solving skills with good verbal and written communication and interpersonal skills.
- Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment.
- Can work with diverse teams and display positive mindset in adapting to change.
- Has sound working knowledge of audit/risk assessment techniques and principles.
- Has knowledge with tools utilized to query, transform, and/or present data, including Excel/Access/VBA, SQL, ACL, SAS, Qlik View, Tableau, etc. an added advantage.
- Collaborative and customer oriented while resourceful and results driven.
- Attention to detail with effective writing and presentation skills

**Be a part of UOB Family**:

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