VP1,InternalAuditor

Company: 5102 UOB China Ltd **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. **Job Description** **Job Responsibilities** 1) Participate in the development and maintenance of audit programs according to identified key audit risks and audit objectives. 2) To deliver audit projects based on the timelines, budgets and the required standards and provide values to the bank. Present constructive recommendations to management. 3) Document and keep track of audit work-papers in a timely manner and in accordance with the established standards to the documentation of internal controls, audit tests, results and conclusions. 4) Prepare concise and precise audit reports and follow up the business issues till the final closure. 5) Stay abreast with local regulatory changes and assess their input on audit coverage requirements. **Job Requirements** **1)** Minimum 8 years of work experience in banking industry or audit. 2)Good overall understanding of risk management and controls. 3)Sound knowledge of wholesale credit lending, credit management and remedial processes covering front office, middle office and back-office functions as well as familiarity with laws and regulations governing the businesses. 4)Strong analytical and problem-solving skills, able to determine the root cause of business issues and recommend constructive