Assistant Vice President, Internal Audit

4日前

Chiyoda MUFG Full time

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Job Responsibilities:

Customer

  • Develop and maintain strong stakeholder management with key stakeholders within MUFG Bank.
  • Work in partnership with various departments in order to conduct sound audits.
  • Work in partnership with Audit in Head Office to share outcomes of the audits in the Branch.
  • Work in partnership with colleagues in the region to share best practice in audit processes and support the implementation of best practices in the region.

    • Other/Control

  • Conduct audits within set guidelines and present findings to the department's management team in order to seek approval on corrective recommendations.
  • Conduct business monitoring to Regional Headquarters and Branches and share any findings that possess potential risks to the Bank
  • Obtain approval from the department's management team on recommendations and circulate the approved audit report to Audit in Head Office.
  • Responsible for the delivery of audit reports in a timely manner.
  • Prepare reports for including but not limited to Head Office and local regulators on audit outcomes and findings.
  • Monitor the Branch's activities to implement recommendations and seek management support to drive corrective action.
  • Participate in relevant committees in the Branch as an audit observer to identify any potential risks to the Bank.
  • Prepare final audit plans for review by business units.
  • Review findings reports from other auditors and present to the business unit.
  • Carry out quality assurance on other branch audit functions such as Singapore, Hong Kong, India, etc. to ensure audits are carried out effectively and efficiently.
  • Support in developing and updating policies to ensure alignment with all relevant regulations.
  • Develop recommendations for continuous improvement and support implementation.
  • Support in managing the risk profile for the department.
  • Support internal audits within the department by preparing documentation as required.
  • Prepare regular reports on audit performance and recommendations for management.
  • Maintain good working knowledge of industry trends, products, relevant laws and regulations.
  • Adhere to all company policies as well as guidelines.

    • Job Requirements:

  • Minimum Bachelor's degree qualified
  • Minimum 5 years of working experience in Audit
  • Minimum 3 years of working experience in conducting audits on Banking/ Financial Services Industry. Candidates from Big 4 Accounting Firms with relevant experience will be considered.
  • Professional qualification in accountancy or auditing such as CIA, CA, CPA, or CAMS will be preferred
  • Strong analytical and problem-solving skills to identify gaps and suggest recommendations / rectification
  • Strong communication and presentation skills.
  • Good understanding of Banking products and the associated risks.

    • MUFG Bank Ltd & MUFG Securities Asia Limited (collectively referred to as "MUFG") is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

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