Finance, Treasury And Regulatory Reporting (ftrr) Internal Audit - Vp

Mitsubishi UFJ Financial Group (MUFG)

Bengaluru, India
Finance, treasury and regulatory reporting
Internal audit function
Governance, risk management and control processes
The VP role within the Internal Audit function is responsible for managing audit assignments, executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes

Job Summary

  • The VP role within the Internal Audit function is responsible for managing audit assignments, executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes.
  • This role includes, but is not limited to, management and execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.), continuous monitoring activities, and independently owning audit administration activities and project deliverables across the organisation.
  • We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

Matching Summary

The VP role within the Internal Audit function is responsible for managing audit assignments, executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes.

Skills & Requirements

Must-have

  • Finance, Treasury and Regulatory Reporting
  • Internal Audit function
  • governance, risk management and control processes
  • end-to-end audit process
  • Agile auditing and Data Analytics
  • risk assessments of assigned Auditable Entities

Nice-to-have

  • innovative and flexible mindset
  • high performance and continuous improvement
  • collaborative mindset
  • professional skepticism

Key Requirements

  • University Degree
  • Experience in internal audit or control oversight
  • Experience in Finance Services sector
  • Experience working within an Investment Bank
  • Experience running teams and line management
  • Strong project management skills
  • Technical skills for finance area
  • Effective communication skills
  • Strong interpersonal skills

Work Rights

Not specified

Tailored Resume

Cover Letter