DirecciónDo you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. 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.
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POSITION SUMMARY The Analyst, Auditor position is a staff role within the Internal Audit for the Americas function. It reports to either a VP, Audit Manager or a Director, Senior Audit Manager. The position is primarily responsible for execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. POSITION ATTRIBUTES This position generally does not manage staff. Travel is required for the position, with an estimated range of 10-40% varying on the location of the incumbent and key staff and stakeholder and audit geographies. KEY ACCOUNTABILITIES Execute an efficient and effective program of audit work including aspects such as: • Participate in interviews of process owners to develop understanding of business processes, client’s business • Identify potential risks and controls • Evaluate internal controls design and effectiveness • Identify control weaknesses and suggest appropriate remediation • Document results using appropriate business and technical language in workpaper system • Report findings and client issues to Portfolio Manager or Senior Portfolio Manager • Complete work on a timely basis and with high quality Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations • Build relationships with peers and clients within organization Act as a role model and continuously improve self and department Job description to be developed, please work with your recruiter on this.We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual’s associates or relatives that is protected under applicable federal, state, or local law.
