Internal Auditor – Risk & Controls

About the role

We are seeking an Internal Auditor to join UOB China Ltd’s audit team. The role involves assessing risk, evaluating internal controls and delivering audit projects that add value to the bank.

Key responsibilities

• Develop and maintain audit programs based on identified risks and audit objectives.
• Execute audit assignments within agreed timelines and budgets, delivering high‑quality work.
• Document audit work‑papers, test results and conclusions in line with internal standards.
• Prepare concise audit reports and follow up on findings until closure.
• Monitor regulatory changes and adjust audit coverage accordingly.

Required profile

• Strong understanding of risk management and internal controls in a banking environment.
• Analytical mindset with ability to identify root causes and propose cost‑effective solutions.
• Excellent communication skills in English and Chinese, both written and verbal.
• Professional integrity, self‑motivation and a strong sense of ownership.
• Relevant degree; certifications such as CIA, CFA or CPA are advantageous.

Required skills

• Data analysis capability, preferably using automated tools or AI solutions.