drjobs Assistant Vice President, Internal Auditor (SKAI)

Assistant Vice President, Internal Auditor (SKAI)

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1 Vacancy
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Job Location drjobs

Jakarta - Indonesia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Do you want your voice heard and your actions to count

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 120000 colleagues striving to make a difference for every client organization and community we serve. We stand for our values building long-term relationships serving society and fostering shared and sustainable growth for a better world.

With a vision to be the worlds most trusted financial group its part of our culture to put people first listen to new and diverse ideas and collaborate toward greater innovation speed and agility. This means investing in talent technologies and tools that empower you to own your career.

Join MUFG where being inspired is expected and making a meaningful impact is rewarded.

Act as an independent auditor to evaluate internal controls and processes by verifying the effectiveness efficiency of business operations and compliance with applicable laws and regulations for branch and present findings to relevant stakeholders. Also responsible for presenting audit findings to related departments and recommendations for remedial actions.

Responsibility:

  • Prepare various reports for including but not limited to Management Head Office Regional Office and local regulators on audit outcomes and findings
  • Monitor the Branchs activities to implement recommendations and seek management support to drive corrective action.
  • Participate in relevant committees in the Branch as an audit observer to identify any potential risks to the Bank
  • Lead the monitoring assignment which is required by organization
  • Follow up audit recommendations and maintain adequate administration of files
  • Complete administration activities including but not limited to filing/storage of documentation in accordance to Standard Operating Manual
  • Maintain good working knowledge of industry trends products relevant laws and regulations
  • Support in managing the risk profile for the department

Requirements:

  • 4 years of audit experience in financial institutions and related markets related regulatory bodies and/or Big 4 professional services firms.
  • Deep knowledge of risk assessment audit methodology and audit execution.
  • Strong analytical and problem solving skills.
  • Strong verbal and written communication skills.
  • Exhibits strong ethical behavior and adheres to other similar professional requirements.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit regardless of race religion or gender.

Employment Type

Full-Time

Company Industry

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