Internal Audit, Assistant Vice President

Mitsubishi UFJ Financial Group (MUFG)

Toronto, Canada
Governance risk management control systems
Ongoing monitoring business performance
Audit identified issues validation
This role within the Internal Audit function is responsible for assessing the design and operating effectiveness of governance, risk management and control systems implemented by Management across the organization

Job Summary

  • This role within the Internal Audit function is responsible for assessing the design and operating effectiveness of governance, risk management and control systems implemented by Management across the organization.
  • The job involves executing annual risk assessment and audit plans, performing ongoing monitoring of the internal control system, and validating corrective actions taken by issue owners.
  • The company is committed to putting people first, listening to new and diverse ideas, and collaborating toward greater innovation, speed, and agility.

Matching Summary

This role within the Internal Audit function is responsible for assessing the design and operating effectiveness of governance, risk management and control systems implemented by Management across the organization.

Skills & Requirements

Must-have

  • governance risk management control systems
  • ongoing monitoring business performance
  • audit identified issues validation
  • audit program execution reporting
  • professional skepticism personal accountability

Nice-to-have

  • building long-term relationships
  • fostering shared sustainable growth
  • investing in talent technologies tools
  • collaborate toward greater innovation

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration
  • 3+ years of internal audit experience
  • Financial services industry experience
  • Effective communication, negotiation, presentation skills
  • Proficiency in MS Office

Work Rights

Not specified

Tailored Resume

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