MUFG India | AVP - Internal Audit - Risk & Legal

Roles and responsibilities

• The Risk & Legal Audit Manager role is responsible for executing and delivering all audit engagements assigned to them, supporting the scoping, planning, testing and reporting of audits, issue validation, and continuous monitoring activities, as well as any other tasks assigned to them by the Audit Director/Senior Audit Manager.
• Risk & Legal Audit Managers will have demonstrable subject matter expertise across the breadth of the Risk & Legal portfolio as well as a clear ambition to further technical professional development.
• Identify relevant key risk areas and controls and assist in developing scope and work programs, designing robust scope and testing strategies for audit assignments.
• Execute Agile Auditing and identify opportunities and execute Data Analytics within audit assignments.
• Responsible for the maintenance of the audit universe and risk assessments of assigned Auditable Entities.
• Build relationships with local and UK audit team members and stakeholders, including performance of continuous monitoring activities.
• Responsible for proactively supporting the Audit Director and Senior Audit Managers to operate a high performing team through quality of performance, motivation, and role modelling a positive workforce culture.
• Reporting to: Director for EMEA Risk & Legal Audit
• Take demonstrable ownership of assigned areas of responsibility during the audit engagements and maintain constructive relationships with stakeholders.
• Escalate issues identified through the course of audit work to Audit Director/Senior Audit Managers.
• Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.
• Set high standards of performance and behaviour for self.

Requirements

• Experience of working in an audit or risk management function within the financial services sector in banking, investment banking or Big 4 firm.
• Strong desire to learn and drive for personal development, internal audit and risk management.
• Strong interpersonal and communication skills and ability to work collaboratively across the global footprint.

MUFG India

MUFG India is an employer hiring in India. In its own words: "三菱UFJフィナンシャル・グループは、高いグループ総合力、国内外で充実したネットワークを有する、総合金融グループです。."

CA Samaaj lists MUFG India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (mufgub.wd3.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Mumbai and New Delhi.