Jobs
>
London

    Assistant Vice President of Internal Audit - London, United Kingdom - MUFG Bank, Ltd.

    MUFG Bank, Ltd.
    MUFG Bank, Ltd. London, United Kingdom

    6 days ago

    Default job background
    Description
    Assistant Vice President, Environmental, Social and Governance Audit (FTC 12 months)
    Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 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.
    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 top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market.

    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.

    EMEA Internal Audit (EIA), as the Bank's third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent assurance to the Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank's objectives.

    An excellent opportunity has arisen for an experienced ESG audit professional to join the Risk and Legal audit team as an Assistant Vice President (Audit Manager) for a 12-month maternity cover period.

    The main purpose of the role is to execute and deliver all audit engagements assigned to them by the Audit Director.

    The Audit Manager will support the Audit Director and Senior Audit Managers in delivering the engagements, and will be responsible for leading smaller engagements.

    Audit Managers will have, and continue to develop, subject matter expertise in their area.

    It is an exciting time to join the Internal Audit function as we continue to build towards a best in class, global audit function.

    The role holder will also be responsible for working alongside, and building relationships with, other teams in EIA who also engage in ESG related audit activities.

    Assists the Audit Director with the respective Portfolio, risk universe sections, risk assessments and audit plans.


    • Helps and supports the Audit Director in planning engagements, identify relevant key risk areas and produce quality Audit Planning Document.
    • Works autonomously and ability to deliver smaller audit engagements to required timelines and quality standards.
    • Devises effective and efficient tests of key controls, executes and documents audit work and concludes on the results of audit tests and overall effectiveness of controls.
    • Escalates audit issues to senior management. Interacts with auditee and audit team to develop and negotiate solutions.
    • Assesses regulatory requirements and trends in ESG risks and incorporate this into continuous monitoring activities. Deliver continuous monitoring assignments for agreed audit entities under the supervision of the Audit Director.
    • Maintains constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally.
    • Follows up on issues to ensure satisfactory closure of Management Action Plans. This will involve the testing of remediated controls before closure of issue.
    • Assists the Audit Director in preparing management information and third-party submissions.
    • Works collaboratively with all internal audit colleagues regionally and globally.
    • WORK EXPERIENCE
    Internal Audit experience gained in financial services industry.
    Excellent understanding of risk-based auditing methodology.
    An understanding and appreciation of ESG risks and controls in first and second lines of defence.
    Ability to work well as part of a small, focused audit team.
    Ability to lead smaller audit engagements, under supervision from the Senior Audit Manager/Audit Director
    Excellent stakeholder management skills as the role holder will interact with senior stakeholders
    Strong focus on high quality output and ability to coach and support the team in this
    A creative and innovative approach to work
    We are open to considering flexible working requests in line with organisational requirements.

    MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count.

    We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

  • Insight

    Internal Audit

    5 days ago

    Insight London, United Kingdom

    **London - Hybrid · Internal Control · **This role is based within the Internal Control Department of an International Trading Company. · **JOB SUMMARY** · To support the ICD Manager in the review of the Internal Controls over Financial Reporting for the group companies in the EM ...

  • eFinancialCareers

    Internal Audit

    1 week ago

    eFinancialCareers London, United Kingdom

    **Profile Criteria**: · - Relevant professional qualification (e.g. ACA, CIA, IIA, ACCA, CPA, CA or a degree) · - Excellent influencing and stakeholder management skills with the ability to clearly communicate to management both verbally and in writing · **Position summary**: · T ...

  • eFinancialCareers

    Internal Audit

    1 hour ago

    eFinancialCareers London, United Kingdom

    You will: · Perform risk assessment and testing · - This means understanding how the key controls have been developed, why, and then performing testing to ensure that they function correctly. · Evaluate the outcome of the testing, take a view on how effective they are, and implem ...

  • eFinancialCareers

    Internal Audit

    5 days ago

    eFinancialCareers London, United Kingdom

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Ourgroup has unique insight o ...

  • eFinancialCareers

    Internal Audit

    1 week ago

    eFinancialCareers London, United Kingdom

    **Internal Audit - Front Office Controls - Investment Banking** · **Key responsibilities**: · - Undertake periodic product and thematic reviews across the Investment Bank, challenging control design and control operating effectiveness. · - Develop productive working relationships ...

  • eFinancialCareers

    Audit Executive Internal Audit

    6 days ago

    eFinancialCareers London, United Kingdom

    **Audit Executive (Internal audit)** · Are you Part Qualified, currently in external audit or internal audit role and seeing a new career challenge? · This leading sector insurance broker is seeking individuals looking to be a part of the firm's strategy and continued growth, the ...

  • eFinancialCareers

    IT Internal Audit Manager

    1 week ago

    eFinancialCareers London, United Kingdom

    **IT Internal Audit Manager** · Great opportunity to join a fast growing insurance business in a well-regarded Internal Audit function. Reporting directly to the Head of Technology & Change Internal Audit, you will take responsibility for Internal Audits throughout the business w ...

  • eFinancialCareers

    Internal Audit Avp

    1 week ago

    eFinancialCareers London, United Kingdom

    Gresham Hunt have partnered with a Leading Global Investment bank in London who are looking to expand their Markets Internal Audit team. · Our client are looking for an AVP Internal Audit professional to join their global IA team in London. · The role will suit a 1-3 year PQE ACA ...

  • eFinancialCareers

    Vp Internal Audit

    1 week ago

    eFinancialCareers London, United Kingdom

    Gresham Hunt have teamed up with a Global Investment & Corporate Bank in London and are assisting them in their search for a Senior Audit Manager to join their IB & Corporate Banking team. · The role-holder will report to a Group Chief Auditor who has responsibility for Corporate ...

  • eFinancialCareers

    Internal Audit Manager

    1 week ago

    eFinancialCareers London, United Kingdom

    **The company** · Large accounting firm · **The role** · As the Internal Audit Manager, you will be involved in supporting various Governance, Risk and Internal Audit engagement for clients across the Financial Services sector in particular for Wealth Managemnet/Private Banking. ...

  • Careers In Group

    Internal Audit Manager

    6 days ago

    Careers In Group London, United Kingdom

    My client is a progressive Retail bank who are rapidly expanding. · Due to this they are growing the Audit Function and require a Senior Prudential Specialist with experience in Regulatory Reporting and Model Risk Management. · Reporting to the Audit Director responsibilities wil ...

  • Baker Charles

    Internal Audit Manager

    1 week ago

    Baker Charles London, United Kingdom

    We are working with a highly successful, multi-site hospitality group. Our client are going through rapid growth throughout the UK and they are looking for an Internal Audit Manager to join their team. · This role will lead in internal audit and be responsible for the planning, d ...

  • Careers In Group

    Internal Audit Contractors

    5 days ago

    Careers In Group London, United Kingdom Freelance

    A consultancy firm are currently seeking internal audit contractors for a number of upcoming projects within the investment banking sector · Applicants should be internal auditors with a strong appreciation of the risks / controls associated with traded markets products and in-de ...

  • Careers In Group

    Internal Audit Manager

    1 day ago

    Careers In Group London, United Kingdom

    We are searching for an experienced Internal Audit Manager. · Due to the continued success of RSM's internal audit and controls function within Risk Assurance Services we are looking for an experienced Manager to take the next step in their career. This is a fantastic opportunity ...

  • Careers In Group

    Internal Audit Manager

    1 week ago

    Careers In Group London, United Kingdom

    Are you a skilled and experienced Internal Audit Manager looking for your next challenge? Do you enjoy establishing and leading a top-notch Internal Audit function from the ground up? If so, we have the perfect opportunity for you · In this role, you'll be responsible for setting ...

  • eFinancialCareers

    Internal Audit Manager

    1 week ago

    eFinancialCareers London, United Kingdom

    Meraki Talent is supporting a global financial services organization with the appointment of a Funds Internal Audit Manager on a permanent basis. · This is an exciting position offering the opportunity to work closely with the Head of Internal Auditing, you will have end · - to-e ...

  • T2M Resourcing Ltd

    Internal Audit Manager

    1 week ago

    T2M Resourcing Ltd London, United Kingdom

    **Internal Audit Manager - Hybrid** · **London** · **Key responsibilities including**: · - Ensure the right procedures and practices are in place, coupled with supporting the wider function with continuous improvement to ensure efficiency · - In collaboration with internal and ex ...

  • eFinancialCareers

    Internal Audit Finance

    1 day ago

    eFinancialCareers London, United Kingdom

    **MORE ABOUT THIS SKILLSET** · Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. · Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across th ...

  • eFinancialCareers

    Internal Audit Contractors

    1 week ago

    eFinancialCareers London, United Kingdom Freelance

    A consultancy firm are currently seeking internal audit contractors for a number of upcoming projects within the financial services sector · Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: · - Front O ...

  • Careers In Group

    Internal Audit Contractors

    1 week ago

    Careers In Group London, United Kingdom Freelance

    A consultancy firm are currently seeking internal audit contractors for a number of upcoming projects within the financial services sector · Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: · - Front O ...