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.
• Business fluency in English and experience in an international work environment. An understanding of the Dutch language and culture is helpful. Experience with Japan or the Japanese corporate culture is desirable.
• Strong decision making skills, the ability to demonstrate sound judgement.
• Excellent Microsoft Office skills

THE ROLE INCLUDES THE FOLLOWING:

• Leading the planning, execution and reporting of a variety audits.
• Supporting the MBE chief auditor and head of audit in maintaining accurate and complete audit universe sections, risk assessments and appropriate risk-based assurance plans to cover these risks.
• Assisting with strategy and approach papers for entities and risks within the portfolio, as directed.
• Delivering continuous monitoring assignments for agreed entities. Maintain constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally.
• Leading audit engagements to the required methodology standards. May have responsibility for multiple engagements concurrently.
• Ensuring 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.
• Providing ongoing feedback during and at the end of each engagement; escalate any performance related issues. May include line managing and coaching team members.
• Supporting the implementation of best practice throughout the team by maintaining a strong understanding of relevant audit methodology.
• Displaying a strong appreciation of risk and control in banking.
• Coordinating management action plans directly with stakeholders. This may involve the testing of remediated controls and closure of audit issues.
• Assisting the head of audit in preparing third party submissions for the chief auditor as relevant.
• Working collaboratively with all internal audit colleagues regionally and globally.
• From time to time, may also be required to take a team role in non-‘BAU’ initiatives e.g. a working group.

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.
• Business fluency in English and experience in an international work environment. An understanding of the Dutch language and culture is helpful. Experience with Japan or the Japanese corporate culture is desirable.
• Strong decision making skills, the ability to demonstrate sound judgement.
• Excellent Microsoft Office skills.

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