Risk Management & Audit Officer

About Us :

MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to be the world’s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchange.

Global Service Private Limited :

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC / AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG’s global network across Americas, EMEA and Asia Pacific

About the Role :

Position Title : Assistant Vice President

Corporate Title : Assistant Vice President, Internal Audit Office for Asia

Internal Title : Manager / Assistant Vice President

Reporting to : Head of Regional Business Audit, Internal Audit Office for Asia

Location : Mumbai

Job Profile : Position details

As the Assistant Vice President, Internal Audit, your primary responsibility will be the execution and delivery of audit engagements. You will maintain the audit universe and risk assessments of auditable entities while ensuring timely delivery in compliance with audit methodology and standards. Your role will involve building constructive relationships with stakeholders, providing commercial perspective, effective challenge, guidance as an independent voice. You will also participate in developing the audit scope, objectives, work plans including tests, controls, statistical methods, survey, interview, computer-assisted audit techniques. Collaborating with the business to develop and implement audit control policies, procedures, best practices will also be part of your responsibilities.

Roles and Responsibilities :

• Execute and deliver audit engagements within the audit plan
• Maintain the audit universe and risk assessments of auditable entities
• Ensure timely delivery and adherence to audit methodology and standards
• Develop constructive, collaborative relationships with relevant stakeholders
• Participate in developing the audit scope, objectives, and work plans
• Collaborate with the business to develop and implement audit and control policies, procedures, and best practices

Job Requirements :

Equal Opportunity Employer :

The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.