Auditor Sr.

Mitsubishi UFJ Financial Group

Sao Paulo, , Brazil
Risk-based internal audit engagements
Evaluation of internal controls
Audit documentation and workpapers
The Senior Auditor within Global Internal Audit 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 within Global Internal Audit 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, and may lead assigned audit components or workstreams.
  • MUFG fosters a culture that puts people first, listens to diverse ideas, and invests in talent, technologies, and tools that empower employees to own their careers.

Matching Summary

The Senior Auditor within Global Internal Audit 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
  • evaluation of internal controls
  • audit documentation and workpapers
  • communication with global stakeholders
  • application of IIA IPPF standards

Nice-to-have

  • innovative and flexible mindset
  • collaboration toward innovation and agility
  • building long-term relationships

Key Requirements

  • 4+ years internal or external audit experience
  • experience in banking or financial services
  • strong English communication skills
  • Bachelor’s degree in related field
  • CIA preferred; CISA, CRMA, CRC, CPA-10, CPA-20 a plus

Work Rights

Not specified

Tailored Resume

Cover Letter