Assistant Vice President, Internal Audit
3 days ago
**Responsibilities**:
**Customer**
- Develop and maintain strong stakeholder management with key stakeholders within MUFG Bank.
- Work in partnership with various departments in order to conduct sound audits.
- Work in partnership with Audit in Head Office to share outcomes of the audits in the Branch.
- Work in partnership with colleagues in the region to share best practice in audit processes and support the implementation of best practices in the region.
**Other/Control**
- Conduct audits within set guidelines and present findings to the department’s management team in order to seek approval on corrective recommendations.
- Conduct business monitoring to Regional Headquarters and Branches and share any findings that possess potential risks to the Bank
- Obtain approval from the department’s management team on recommendations and circulate the approved audit report to Audit in Head Office.
- Responsible for the delivery of audit reports in a timely manner.
- Prepare reports for including but not limited to Head Office and local regulators on audit outcomes and findings.
- Monitor the Branch’s 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.
- Prepare final audit plans for review by business units.
- Review findings reports from other auditors and present to the business unit.
- Carry out quality assurance on other branch audit functions such as Singapore, Hong Kong, India, etc. to ensure audits are carried out effectively and efficiently.
- Support in developing and updating policies to ensure alignment with all relevant regulations.
- Develop recommendations for continuous improvement and support implementation.
- Support in managing the risk profile for the department.
- Support internal audits within the department by preparing documentation as required.
- Prepare regular reports on audit performance and recommendations for management.
- Maintain good working knowledge of industry trends, products, relevant laws and regulations.
- Adhere to all company policies as well as guidelines.
**Job Requirements**:
- Bachelor’s degree in any field
- Minimum 3 years of relevant experience in conducting audits and/or identifying various risks to the banking business and control areas
- Professional qualification in accountancy or auditing such as CIA, CA, CPA, or CAMS will be preferred
- Strong analytical skills to interpret audit findings and suggest recommendations based on findings.
- Strong communication and presentation skills.
- Good experience in conducting audits and identifying various risks to the business and control areas. Good understanding of Banking products and the associated risks.
- We regret to inform that only shortlisted applicants will be notified._
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