AVP - Internal Audit - Risk & Legal
BengaluruFull-timeSenior levelPosted over a month ago
Senior audit role at MUFG Global Service in Bengaluru.
About the role
The Risk & Legal Audit Manager role is responsible for executing and delivering all audit engagements assigned to them, supporting the scoping, planning, testing and reporting of audits, issue validation, and continuous monitoring activities, as well as any other tasks assigned to them by the Audit Director/Senior Audit Manager.
What you'll do
- Take demonstrable ownership of assigned areas of responsibility during the audit engagements and maintain constructive relationships with stakeholders
- Demonstrate strong accountability and responsibility for the delivery of assigned audit work and issue management/validation on time and within departmental Key…
- Identify relevant key risk areas and controls and assist in developing scope and work programs, designing robust scope and testing strategies for audit assignments
- Escalate issues identified through the course of audit work to Audit Director/Senior Audit Managers
- Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value
What you need
- Internal audit
- Investment banking
- Market risk
- Credit risk
- Operational risk
- Audit