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

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. 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.

PERSONAL REQUIREMENTS:

Integrity and Responsibility

• Balance Risk with Opportunity
• Customer Focus
• Demonstrate Global Perspective

Professionalism and Teamwork

• Drive For Results
• Collaborate and Build Partnerships
• Communicate Effectively and Professionally

Challenge Ourselves To Grow

• Influence and Inspire Others
• Lead Change & Seek Continuous Improvement
• Think Strategically
• Manage and Develop Talent

Skills and experience:

• Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA).
• Wide practical experience across financial services disciplines, particularly in areas that have been subject to change. International, cross border and cross section experience is preferred with a broad understanding and feel of the various local audit requirements.
• Knowledge of key relevant legal, regulatory and statutory requirements and a good awareness of ongoing regulatory changes, technical interpretation and the ability to provide advice.
• High level of personal independence and a strong ability to critically challenge information and the status quo. Good communication skills with an ability to engage with Senior MBE Management and other MBE stakeholders across the bank on a regular basis. Complex problem solving skills.
• Flexibility to work in an international environment with different cultures.
• Excellent verbal and written communication skills in English are essential. Dutch or German language skills are preferred; an understanding of the Japanese language and culture is desirable

THE ROLE INCLUDES THE FOLLOWING:

• Provide advice and support to MBE Management during an exciting period of change within MBE, whilst remaining objective and independent. Help drive enhancements to MBE-wide governance in a manner appropriate to the third line of defense. Drive a values-led and risk aware culture.
• Contribute to the MBE Internal Audit risk assessment, annual audit plan and execution of risk based audit coverage, performing ad-hoc audits upon request or through self-identification.
• Ensure that the quality of the audit report and documentation meets quality assurance criteria, all audits are executed and reported to Management within the agreed timelines.
• Support the External Audit team as required, and the Internal Audit team based in different locations when requested. Help ensure that issues and enquiries raised by regulatory authorities are responded to in a timely and effective manner.
• Help ensure that all audit work meets the standards set by IIA and internally by local and group-wide requirements. Contribute to the standardisation of Audit Programs for MBE and further global consistency across the audit teams.
• Suitably respond to any ad-hoc requests from local Management.
• Ensure compliance with the Bank’s rules, policies, procedures and guidelines as well as with all relevant regulatory and statutory requirements.
• Audits will predominantly be executed in the Amsterdam and Dusseldorf offices, however occasional (up to 10%) European travel may be required to MBE branches across Europe.
• Support and provide coaching/mentoring to Junior professionals in the team.

IN ORDER TO BE SUCCESSFUL IN THE ROLE, YOU WILL NEED THE FOLLOWING:

Skills and experience:

• Certified auditor with professional qualification in Operational Audit (RO / CIA), Financial Audit (RA / CFA) and / or IT Audit (RE / CISA).
• Wide practical experience across financial services disciplines, particularly in areas that have been subject to change. International, cross border and cross section experience is preferred with a broad understanding and feel of the various local audit requirements.
• Knowledge of key relevant legal, regulatory and statutory requirements and a good awareness of ongoing regulatory changes, technical interpretation and the ability to provide advice.
• High level of personal independence and a strong ability to critically challenge information and the status quo. Good communication skills with an ability to engage with Senior MBE Management and other MBE stakeholders across the bank on a regular basis. Complex problem solving skills.
• Flexibility to work in an international environment with different cultures.
• Excellent verbal and written communication skills in English are essential. Dutch or German language skills are preferred; an understanding of the Japanese language and culture is desirable.

We offer you a role in one of the largest banks of the world in a growing and international environment. You have various opportunities to develop yourself and we will support you with that by offering various training and development possibilities.

• We take into account your home situation and your ambitions and help you to balance work and private life.
• Monthly team events.
• To work in an ambitious, international environment with colleagues from different countries and cultures, who strive for the best