MUFG · 1 hour ago
Global Audit Methodology, Vice President
Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups, striving to make a difference for every client and community served. The Global Internal Audit Methodology, Vice President, is responsible for developing and improving the audit methodology, tools, and templates, while providing strategic leadership to drive best practices in audit execution.
Financial Services
Responsibilities
Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory requirements
Streamline and simplify Methodology and respective practices, drive consistency, and promote a risk-based audit approach to gain efficiencies and support continuous improvement, while complying with IIA standards and regulatory requirements
Assess compliance with IIA standards and regulatory requirements
Provide subject matter expertise on audit methodology when interacting with auditors, regulators, and senior management
Manage and enhance the Audit Methodology Tool (AMP), including developing solutions for the redesign of the site
Partner with global teams and influence senior stakeholders
Provide training on audit methodology, tools, and templates
Lead the development and implementation of the Global Audit Methodology team’s initiatives in line with the firm’s strategic initiatives
Propose technology enhancements and solutions for the audit system of record to support efficient and effective audit execution
Qualification
Required
Bachelor's or Master's degree in Accounting, Finance, or a related field
Professional certifications such as CIA, CPA, CA, or equivalent professional qualifications are highly desirable
Ten or more years of internal or external audit, including management responsibility
Experience with the financial industry and related markets, related regulatory bodies, and current industry events
Strong knowledge of audit, risks and controls, IIA Internal Audit Standards and regulatory requirements (e.g., FRB 13-1)
Strong technical writing, research, and analytic skills
Ability to automate practices using systems and tools
Strong project management and stakeholder engagement skills
Strategic thinking and ability to align learning initiatives with organizational goals
Effective communication and interpersonal skills, with the ability to explain concepts to non-specialists
Ability to operate in a global, matrixed environment
Benefits
Comprehensive health and wellness benefits
Retirement plans
Educational assistance and training programs
Income replacement for qualified employees with disabilities
Paid maternity and parental bonding leave
Paid vacation
Sick days
Holidays
Company
MUFG
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups.
Funding
Current Stage
Late StageLeadership Team
Recent News
2024-04-29
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