Auditor Sr.

Mitsubishi UFJ Financial Group (MUFG)

Sao Paulo, Brazil
Risk-based internal audit engagements
Evaluate internal controls
Iia ippf standards
The Senior Auditor executes independent, objective assurance and advisory activities to assess the effectiveness of the Bank’s governance, risk management, and internal control processes

Job Summary

  • The Senior Auditor executes independent, objective assurance and advisory activities to assess the effectiveness of the Bank’s governance, risk management, and internal control processes.
  • This hands‑on role supports audit engagements across all phases, including planning, risk assessment, fieldwork, reporting, and issue validation.
  • The Senior Auditor is responsible for delivering assigned audit activities and documentation, identifying risks and control gaps, developing clear and actionable recommendations, and supporting the Audit In‑Charge (AIC) and Audit Manager.

Matching Summary

The Senior Auditor executes independent, objective assurance and advisory activities to assess the effectiveness of the Bank’s governance, risk management, and internal control processes.

Skills & Requirements

Must-have

  • risk-based internal audit engagements
  • evaluate internal controls
  • IIA IPPF standards
  • banking regulatory oversight
  • audit documentation and workpapers
  • risk-focused audit observations

Nice-to-have

  • innovative and flexible mindset
  • building long-term relationships
  • fostering shared and sustainable growth
  • investing in talent, technologies, and tools

Key Requirements

  • 4+ years of progressive experience
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • Strong written and verbal English communication skills
  • CIA preferred; CISA, CRMA, CRC, CPA-10, CPA-20 or equivalent professional certification is a plus

Work Rights

Not specified

Tailored Resume

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