Consultor Auditor

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.

Principais responsabilidades da posição :

• Audit execution :
• Coordinate all activities related to the end-to-end audit process, leading meetings with clients and audit leadership team.
• Lead walkthroughs by interviewing Business Management in order to develop and understand client processes, risks and controls.
• Assist the audit staff with walkthrough documentation.
• Develop audit scope and test plans.
• Prepare and assist the audit staff with work papers documentation, in alignment with audit methodology and professional standards.
• Identify control weaknesses and provide recommendations.
• Lead status meetings with local audit leadership and SMEs based in US to discuss progress on work, preliminary audit findings, etc.
• Complete audit work in a timely manner and with high quality.
• Develop a clear, concise and complete audit report with the ability to contextualize findings and recommendations.
• Communicate and discuss audit results with clients.
• Help the leadership team to identify quality assurance concerns.
• Issue Management :
• Monitor issue status and assess issue closure requests.
• Management Information :
• Provide constructive audit input into Audit Committee and other Management reporting.
• Annual Audit Plan :
• Contribute to the annual review (audit universe mapping, auditable entities' risk assessments, etc.).
• Ongoing Monitoring :
• Participate in key forums, identifying emerging / potential risks.

Experiência desejada para a função :

• Experience in Financial Services Industry and risk assessment functions such as :
• Internal Audit;
• External Audit;
• Operational Risk Management;
• Internal Controls.

Conhecimentos específicos, habilidades e certificados necessários para a função :

• Technical skills :
• Knowledge on the Internal Audit Professional Practice Framework (IPPF).
• Financial Services Industry awareness (business operations, products / services, risks, regulations, best practices, trends, etc.).
• Accounting.
• English language (speaking, writing, listening) - fluent (desirable) or advanced (acceptable).
• Bachelor degree (preferably Economy, Accounting or Business Administration).
• Microsoft Office tools.
• Soft skills :
• Analytical and critical thinking;
• Effective and professional communication (business writing and verbal communication);
• Influence, persuasion, negotiation;
• Conflict management.
• Certifications :
• Not mandatory but desirable professional certifications such as CIA, CCSA, CFSA, CRMA, CPA-20.

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