Working Student - Banking (sox & Internal Control)

MUFG Oceania

Amsterdam, Netherlands
Hybrid
Sox & internal control framework
Control testing
Process and control documentation
MUFG Oceania is seeking a Working Student to join their SOX & Internal Control Team in Amsterdam. The role involves supporting the maintenance and development of the SOX/Internal Control framework, emphasizing risk awareness and stakeholder management within the Finance function

Job Summary

  • The Working Student supports the maintenance and development of the SOX / Internal Control framework across MBE and matures process and control documentation within the Finance department.
  • Responsibilities include control testing, maintaining and developing the SOX / Internal control framework, and progressing the maturity of the finance control framework.
  • This role offers an opportunity to work in one of the largest banks in the world within a growing and international environment with various development possibilities.

Matching Summary

Match Score: 85

MUFG Oceania is seeking a Working Student to join their SOX & Internal Control Team in Amsterdam. The role involves supporting the maintenance and development of the SOX/Internal Control framework, emphasizing risk awareness and stakeholder management within the Finance function.

Skills & Requirements

Must-have

  • SOX & Internal Control framework
  • Control testing
  • Process and control documentation
  • Risk awareness
  • Written and spoken English proficiency

Nice-to-have

  • Banking products and processes knowledge
  • Dutch, German or Japanese language skills
  • Ambitious international environment
  • Flexible working requests considered

Key Requirements

  • Currently enrolled full-time student
  • Affinity with banking, financial services, or related field
  • Affinity with IT or Finance risk and controls

Work Rights

Not specified

Tailored Resume

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