Overview
Senior Audit Manager - Risk & Legal (FTC 6 months) – MUFG. Join to apply for the Senior Audit Manager - Risk & Legal (FTC 6 months) role at MUFG.
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. We’re 150,000 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, MUFG emphasises putting people first, listening to new and diverse ideas, and collaborating 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.
Responsibilities
* Senior Audit Managers are responsible for the execution and delivery of audit engagements, working within audit teams on scoping, planning and reporting of audits, issue validation, and continuous monitoring activities.
* Act as audit leads and guide junior team members through complex engagements. Ensure all engagements adhere to audit methodology and standards, meet deadlines, and include formal sign-offs of key documents.
* Provide line management, guidance, coaching, and subject matter expertise within the department.
* Undertake ongoing monitoring of elements of the EMEA portfolio, highlighting risks and issues to business and EIA management.
* Contribute to risk universe maintenance, risk assessments, and audit plans as required.
* Develop knowledge in key areas of the Risk and Legal portfolio as agreed with the Head of Audit.
* Build and maintain trusted advisor relationships with key stakeholders and auditees.
* Execute and deliver aspects of audit engagements with limited supervision to the required standards and Quality Assurance requirements.
* Discuss and agree potential findings and management action plans with stakeholders.
* Coordinate issue follow-up with stakeholders; develop an understanding of risk and control to support a strong risk and control culture.
* Undertake continuous monitoring assignments and hold recurring meetings with stakeholders; act as the delegate for the Audit Director when required.
* Collaborate with Internal Audit colleagues regionally and globally. May have direct line management responsibilities. Limited travel as required.
Essential Experience
* Experience in risk management and/or executing audits covering risk management functions, or a strong academic background.
* Knowledge of the regulatory environment in EMEA.
* Experience in a similar function for a large corporation, investment bank, or Big-4 firm.
* Experience using data analytics tools to perform full population testing (e.g., R, Python, Alteryx).
* Experience using Agile auditing.
Preferred
* Experience in line management, coaching, and mentoring.
Skills and Experience
* Knowledge of auditing methods and industry practices.
* Understanding of banking and financial services; knowledge of financial products, risks, and processes.
* Good controls knowledge to mitigate risks; understanding of risk management and compliance matters.
* Clear verbal and written communication; solid project management for leading complex audits.
Education / Qualifications
* Higher education or equivalent industry experience.
* Professional qualifications (CFA, CIA, etc.) are desirable but not essential.
Personal Requirements
* Results driven with accountability.
* Passion for growth and learning; proactive and self-motivated.
* Attention to detail and accuracy; sound judgement.
* Interpersonal skills for collaboration with colleagues and senior stakeholders.
Performance and Duties
The role holder will be assessed under the employing entity’s performance framework. Duties may change and be amended in consultation with the role holder. The role holder will carry out other duties within the scope and purpose of the role as requested by their line manager or Department Head.
Other
MUFG is committed to diversity and an inclusive culture. We oppose all forms of discrimination and support equality and diversity in recruitment and employment. We make recruitment decisions in a non-discriminatory manner in line with legal obligations.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Financial Services and Banking
Referrals increase your chances of interviewing at MUFG by 2x
Get notified about new Senior Audit Manager jobs in London, England, United Kingdom.
#J-18808-Ljbffr