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Act as an independent auditor to evaluate internal controls and processes by verifying the effectiveness, efficiency of business operations and compliance with applicable laws and regulations for branch and present findings to relevant stakeholders. Also responsible for presenting audit findings to related departments and recommendations for remedial actions.
Responsibility:
Prepare various reports for including but not limited to Management, Head Office, Regional Office, and local regulators on audit outcomes and findingsMonitor 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 BankLead the monitoring assignment which is required by organizationFollow up audit recommendations and maintain adequate administration of filesComplete administration activities, including but not limited to filing/storage of documentation in accordance to Standard Operating ManualMaintain good working knowledge of industry trends, products, relevant laws and regulationsSupport in managing the risk profile for the departmentRequirements:
4 years of audit experience in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.Deep knowledge of risk assessment, audit methodology, and audit execution.Strong analytical and problem solving skills.Strong verbal and written communication skills.Exhibits strong ethical behavior, and adheres to other similar professional requirements.Mitsubishi UFJ Financial Group (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.