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.
Job Responsibilities
• Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
• Work closely with various auditors to plan, execute and manage integrated Technology related audit engagements.
• Apply technology and data analytics to improve audit work processes and quality, such as the usage of Machine Learning technology.
• Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and UOB Group Audit.
• Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project.
• Track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Automate audit processes and develop continuous auditing process via establishment of audit dashboard.
• Participate Technology audit and other audits in accordance with the annual audit plan.
• Support planning and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices and maximizing the use of data analytics.
• Evaluate materiality of issues and related root causes, assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
• Use technology and data analytics to appropriately improve audit work processes and quality.
