PT UOB Kay Hian Securities, a foreign securities company based in Indonesia, is part of one of the largest banking groups in the region. The Company has strong institutional and retail clientele spanning Asia, Europe and the USA.

We are seeking highly motivated professionals to join our team as:

Internal Audit Manager
(Jakarta Raya)
Closing Date: 10-9-11


Develop annual audit plan
Perform financial, operational, system and process audits and prepare audit reports,
Review, analyse and assess existing procedures, processes and internal controls and provide reports on its effectiveness and efficiency and make recommendations for corrections and improvements.
Compile and monitor "Action Items Follow Up Status Report" of completed audits.
Report to the Director of Compliance and Internal Audit


Minimum 4 years of working experience in audit firm with supervisory exposure,
Possess degree in accounting or professional qualifications
Working experience with big 4 audit firms is an added advantage
Independent and able to work with minimum supervision
Command good spoken and written English as you are required to prepare reports and communicate with fellow overseas Head Office colleague in English

Applicant should reply by 6th June 2011 with application letter, detailed resume, stating current and expected salary to :

The Human Resources Manager
PT UOB Kay Hian Securities
UOB Plaza, Thamrin Nine 36th Floor
Jl. MH Thamrin Kav 8 - 10
Jakarta 10230

(Applications are treated confidentially and only shortlisted candidates will be notified)

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