Analyst, Auditor - Risk & Legal

at  MUFG United Kingdom BTMU

DO YOU WANT YOUR VOICE HEARD AND YOUR ACTIONS TO COUNT?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 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 world’s most trusted financial group, it’s 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.
MUFG (Mitsubishi UFJ Financial Group) is one of the world’s leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the largest financial groups globally with a vison to be the world’s most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG’s global business creates opportunities for our employees to stretch themselves and reap the rewards. Behaving with integrity and responsibility, underpinned by a desire to build a culture which is fair, transparent, and honest, drives everything that we do. We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
Please visit our website for more information - mufgemea.com.
EMEA Internal Audit Office (EIA), as the Bank’s third Line of Defence, aims to drive leading class standards of governance and control in EMEA which helps make MUFG the most trusted financial group. EIA provides independent, insightful and timely assurance on the effectiveness of governance, risk management and the control environment of current and evolving risks. In addition, EIA aims to influence enterprise-wide change and provide insights on industry risk and control best practices and emerging risks, providing a commercial perspective and effective challenge and guidance as ‘an independent respected’ voice. Through its comprehensive coverage of EMEA-wide 1st and 2nd line activities and end-to-end processes, EIA provides a unique opportunity for candidates to learn about everything the bank does. The ongoing transformation within IA also provides the opportunity to influence and drive strategic initiatives across the 3rd line globally.

WORK EXPERIENCE

Essential

• Experience in utilising data analytics tools to execute full population testing (e.g. R, Python, SQL, etc.)
• Experience in using data and insights to inform conclusions and support decision-making.
• Exceptional academic background.

Preferred

• Experience of working in a similar audit function for a large corporation, investment bank, or Big-4 firm.
• General or specific knowledge in Risk Management, in particular Market Risk, Credit Risk, Enterprise Risk and Operational Risk.
• Knowledge of the regulatory environment in the EMEA region.

SKILLS AND EXPERIENCE

Essential

• Knowledge of auditing and what the role of internal audit is.
• Some understanding of financial products, their risks and processes associated.
• Good knowledge of controls to mitigate those risks.
• Good understanding of risk management and compliance matters.
• Ability to communicate clearly and concisely both verbally and in written form.

Education / Qualifications

• Graduate who has completed a distinguished degree in Mathematics, Engineering, Economics, Finance, Physics, Computer Science, or Accounting.
• Studying towards a professional qualification such as ACA, ACCA, CFA would be an advantage.

MAIN PURPOSE OF THE ROLE

Audit Analysts are responsible for completing the execution and delivery of assigned elements of audit engagements, working within audit teams. This includes supporting the scoping, planning 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. Audit Analysts will have project management skills, be structured in their approach to work and will be able to manage and prioritise work, promptly escalating challenges. Delivery and execution of all engagements must adhere to audit methodology and standards, meet established deadlines, and include formal sign-offs of key documents and processes within the audit file.

KEY RESPONSIBILITIES

Specifically, you will be accountable and responsible for taking appropriate action with respect to MUFG Internal Audit, EMEA (EIA), including: