Chief Internal Auditor
Chief Internal Auditor
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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.
Strategic Leadership:
- Develop and implement a risk-based internal audit plan aligned with the Banks strategic objectives risk appetite and regulatory requirements.
- Provide strategic advice to the Audit Committee and senior management on risk management internal controls and governance matters.
- Stay abreast of emerging risks industry best practices and regulatory changes in the Malaysian banking sector.
- Champion the use of data analytics and technology to enhance audit efficiency and effectiveness.
Audit Planning and Execution:
- Oversee the planning execution and reporting of internal audits ensuring adherence to professional standards (e.g. IIA Standards).
- Ensure timely completion of audit engagements and effective communication of audit findings and recommendations to stakeholders.
Risk Management and Control:
- Evaluate the effectiveness of the Banks risk management framework and internal control systems.
- Identify and assess key risks including emerging risks (e.g. cybersecurity data privacy) and provide recommendations for mitigation.
- Monitor the implementation of audit recommendations and track progress.
Corporate Governance:
- Provide assurance on the effectiveness of the Banks governance processes.
- Evaluate compliance with ethical codes policies and procedures.
- Promote a strong control environment and a culture of accountability.
- Takes primary responsibility for ensuring the adequacy and effectiveness of the Banks internal controls.
Audit Committee Reporting:
- Prepare and present regular reports to the Audit Committee on audit activities findings and recommendations.
- Provide independent and objective assessments of the organizations risk management control and governance processes.
- Foster open and transparent communication with the Audit Committee.
Qualifications and Experience:
- Bachelors degree in accounting finance or a related field.
- Professional certifications such as Certified Internal Auditor (CIA) Chartered Banker (CB) Bank Audit Practices (BKA) Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA).
- Minimum of 10 years of experience in internal audit with at least 5 years in a leadership role.
- Strong understanding of professional audit standards risk management frameworks and control assessment techniques as well as banking regulations.
- Proven leadership and management skills with the ability to motivate and develop a high-performing audit team.
- Excellent communication interpersonal and presentation skills.
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
