Consultor Auditor

Do you want your voice heard and your actions tocount? Discover your opportunity with Mitsubishi UFJ FinancialGroup (MUFG), one of the world’s leading financial groups.

Acrossthe globe, we’re 120,000 colleagues, striving to make a differencefor every client, organization, and community we serve.

We standfor 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’spart of our culture to put people first, listen to new and diverseideas and collaborate toward greater innovation, speed and agility.

This means investing in talent, technologies, and tools thatempower you to own your career. Join MUFG, where being inspired isexpected and making a meaningful impact is rewarded.

• Responsibilities 1. Audit execution : Coordinate all activitiesrelated to the end-to-end audit process, leading meetings withclients and audit leadership team : - Lead walkthroughs byinterviewing Business Management in order to develop and understandclient processes, risks and controls;
• Assist the audit staff withwalkthrough 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; - Leadstatus meetings with local audit leadership and SMEs based in US todiscuss 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 abilityto contextualize findings and recommendations;
• Communicate anddiscuss audit results with clients; - Help the leadership team toidentify quality assurance concerns. 2.

Issue Management : Monitorissue status and assess issue closure requests. 3. ManagementInformation : Provide constructive audit input into Audit Committeeand other Management reporting.

4. Annual Audit Plan : Contribute tothe annual review (audit universe mapping, auditable entities' riskassessments, etc.

• 5. Ongoing Monitoring : Participate in keyforums, identifying emerging / potential risks. Qualifications 1.Experience : Experience in Financial Services Industry and riskassessment functions such as : - Internal Audit;
• External Audit; -Operational Risk Management; - Internal Controls. 2. Technicalskills : - Knowledge on the Internal Audit Professional PracticeFramework (IPPF).
• Financial Services Industry awareness (businessoperations, 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 BusinessAdministration).

• Microsoft Office tools. 3. Soft skills : -Analytical and critical thinking; - Effective and professionalcommunication (business writing and verbal communication);
• Influence, persuasion, negotiation; - Conflict management. 4.Certifications : Not mandatory but desirable professionalcertifications such as CIA, CCSA, CFSA, CRMA, CPA-20.

About Us AtMUFG, our colleagues are our greatest assets. Our CulturePrinciples provide a roadmap for how each of our colleagues mustthink and act to become more client-obsessed, inclusive andinnovative.

They reflect who we are, who we want to be and what weexpect from one another. We are excited to see you take the nextstep in exploring a career with us and encourage you to spend moretime reviewing them! #J-18808-Ljbffr