Assistant Vice President, Internal Audit Office for Asia (Hong Kong)

Posted:
8/14/2024, 5:00:00 PM

Location(s):
Kowloon, Hong Kong, China ⋅ Hong Kong, China

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Accounting

Do 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.

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.

Job Responsibilities:

Customer

  • Develop and maintain strong stakeholder management with key stakeholders;              
  • Work in partnership with various departments in order to conduct sound audits;                                          
  • Work in partnership with Audit in Head Office to share outcomes of the audits in the Branch                   
  • Work in partnership with colleagues in the region to provide advice related to audit work and support the implementation of best practices in the region. 

Other/Control

  • To identify and report internal control and risk management weaknesses and exceptions including in relation to internal and external rules in audit and make suitable recommendation to rectify such weaknesses;
  • To conduct business monitoring to Regional Headquarters and Branches and share any findings that possess potential risks to the Bank;
  • To monitor the Branch’s activities to develop recommendations for continuous improvement and seek management support to drive corrective action;
  • Support in managing the risk profile and internal audit by preparing documentations as required;
  • To participate in relevant committees in the Branch as an audit observer to identify any potential risks;
  • To prepare reports for including but not limited to Head Office and local regulators on audit outcomes and findings in a timely manner
  • Adhere to company policies and guidelines.

Job Requirements:

  • Minimum Bachelor’s degree qualified                              
  • Minimum 5 years of working experience in Audit
  • Minimum 3 years of working experience in conducting audits on Banking/ Financial Services Industry. Candidates from Big 4 Accounting Firms with relevant experience will be considered.
  • Professional qualification in accountancy or auditing such as CIA, CA, CPA, or CAMS will be preferred
  • Strong analytical and problem-solving skills to identify gaps and suggest recommendations / rectification
  • Strong communication and presentation skills.  
  • Good understanding of Banking products and the associated risks.
  • Overseas business travelling is required

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MUFG Bank Ltd & MUFG Securities Asia Limited (collectively referred to as “MUFG”) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.