Assistant Vice President, Internal Auditor (SKAI)

Jakarta
Permanen
kerja tetap

1 bulan lalu

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 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.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 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
Lead the monitoring assignment which is required by organization
Follow up audit recommendations and maintain adequate administration of files
Complete administration activities, including but not limited to filing/storage of documentation in accordance to Standard Operating Manual
Maintain good working knowledge of industry trends, products, relevant laws and regulations
Support in managing the risk profile for the department

Requirements:

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.

MUFG

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