Assistant Vice President, Audit

4 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Full time

Assistant Vice President, Audit (IT)

Apply locations: MUFGM, Kuala Lumpur Branch
Time type: Full time
Posted on: Posted 27 Days Ago
Job requisition id: 10069375-WD

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. 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.

Responsibilities:

Audit Planning and Execution
  1. Experienced in undertaking and executing end to end audit engagement including identification of key risks factors and drafting of audit programs.
  2. Take responsibility to plan and carry out audit assignments according to the risk-based audit plan and/or other ad-hoc assignments with appropriate updates to Audit Planning Memo, Audit Program etc. that in accordance with the needs of the Board Audit Committee, Parent Bank, or regulatory authorities. The assignments should be carried according to the warranted timeline and schedule as prescribed by the Chief Internal Auditor.
  3. Able to understand the business, risk and controls through information gathered on the audit scope area, involvement in walkthroughs and discussions with management including reviewing the adequacy and efficiency of the controls in place via review of documented procedures and conducting audit testing.
  4. Working papers are documented properly in accordance with Audit Methodology and approved within the established deadline. This includes drafting internal audit report for discussion with management and auditee management, including display of good and concise presentation of issues/risks.
  5. Responsible for discussing the audit report and findings with senior management and ensuring that appropriate responses are obtained for each issue raised in the report, including demonstration of good conflict management skill, and remaining professional when criticized.
  6. Able to seek opportunities to increase the use of data analytics testing and actively uses data analytics to improve the controls testing where possible.
  7. Reporting on control deficiencies to Chief Internal Auditor and making recommendations to mitigate risk and add value.
  8. For irregular transactions found whilst carrying out the tests, applicant is authorized to instruct the Department(s) concerned to furnish the required information for thorough examination and reporting to the Chief Internal Auditor.
  9. To ensure effective closure of audit assignments, i.e., exit meetings and/or issuance of audit reports (or equivalent) to communicate results of assessment and review for Management's action.
  10. To follow up and ensure proper closure on audit recommendations of Internal Audit Department, Regulatory and other outsource audits, respectively.
Stakeholder Engagement
  1. Able to work in a team to collaborate and reporting to Vice President and Chief Internal Auditor for delivery of audit assignments and engagements.
  2. Assist in guiding junior auditors on an assignment basis, with responsibility for coaching and mentoring individuals and providing feedback on performance following completion of each assignment.
  3. Promote a team effort approach and show appreciation for contributions of team members, creating a positive work culture.
  4. Maintain strong working relationships with IT, Risk, Compliance, and senior management to facilitate audit activities and risk assessments independently.
  5. Good communication skills with the ability to influence others and build good rapport with internal departments especially IT Department, Regional and Head Office.
  6. Collaborate with regional and global IT Audit teams, sharing insights and best practices.
  7. Provide advisory support on emerging IT and cybersecurity risks, regulatory changes, and industry developments when necessary.

Experience and Competencies Requirements:

  1. Applicant must have a recognized Degree in Computer Science, Computer Engineering, Information Technology, or its equivalent from a recognized university/higher learning institution with minimum of 7 years or more of relevant experience in internal audit and/or external audit firm or IT security with relevant exposure to cybersecurity risk management including phishing detection, sensitive data leakage monitoring and automated threat mitigation.
  2. Should possess strong technical skills and knowledge in the cyber/technology security domains, preferably with working experience in cyber/IT security role with strong understanding of IT governance, risk management, and cybersecurity frameworks (e.g., RMIT, NIST, COBIT, ISO 27001).
  3. Should possess good analytical and critical thinking skills and risk aptitude.
  4. Should be certified in cyber/IT security domains (e.g., with certifications such as CISA, CISSP, and/or CISM) and CBA would be an advantage.
  5. Strong technical knowledge in understanding of multiple technology domains including but not limited to:
  • Operating System i.e., Windows/Linux/AS400, database management and applications.
  • Cybersecurity & penetration testing
  • Cloud security & virtualized environments (VDI, containerization)
  • Network security & IT infrastructure architecture
  • Software development, DevSecOps, and application security
Ability to handle multiple assignments, meet deadlines, and maintain high-quality audit standards.Excellent written and oral communication skills.

Mitsubishi UFJ Financial Group (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 organizational fit, regardless of race, religion or gender.

#J-18808-Ljbffr

  • Assistant Vice President, Audit

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank, Ltd Full time

    Assistant Vice President, Audit (IT)Apply locations MUFGM, Kuala Lumpur Branch time type Full time posted on Posted 2 Days Ago job requisition id 10069375-WDDo you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000...

  • Assistant Vice President, Audit

    24 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full time

    Add expected salary to your profile for insightsDo you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for...

  • Vice President of Health Services

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Aon Full time

    Job Description: We are seeking a Manager or Assistant Vice President to join our Health Solutions team in KL, Malaysia. This hybrid role combines virtual and office work with flexibility. The successful candidate will partner with Account Management to ensure client needs are met, address COE Team and Account Management concerns, and participate in insurer...

  • Assistant Vice President, Finance

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank, Ltd Full time

    Assistant Vice President, FinanceApply locations: MUFGM, Kuala Lumpur BranchTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: 10069378-WDDo you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000...

  • Vice President, Business Development

    10 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time

    We are committed to providing a positive and supportive work environment where our employees can grow and develop their careers. As Vice President, Credit Administration, you will be part of a dynamic team that values collaboration, innovation, and continuous learning.Key Responsibilities:Data management and maintenance;Policies and operational...

  • Vice President

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia alrajhi bank Malaysia Full time

    The Vice President - Structured Products role is primarily responsible for structuring Derivatives and Structured Products for the distribution by the Bank's Treasury Sales and Wealth Management Teams.What will you do:Closely work with Sales and Trading teams within Treasury Division, Relationship Managers of Corporate Banking Division and Wealth Management...

  • Assistant Vice President, Product Development

    12 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Public Islamic Bank Berhad Full time

    Assistant Vice President, Product Development & AdvisoryWP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaResponsibilitiesResponsible for the new development of Islamic Banking products and services covering product conceptualisation, development and implementation.Identify new market opportunities and develop strategy to increase the product...

  • Vice President of Regulatory Affairs

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bank of America Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Vice President of Regulatory Affairs. In this role, you will play a key part in shaping our compliance and operational risk management strategies.Main ResponsibilitiesDevelop and implement compliance and operational risk management policies and procedures.Lead the...

  • Manager/Assistant Vice President, Financial/ Regulatory Reporting

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    Manager/Assistant Vice President, Financial/ Regulatory ReportingOCBC Federal Territory of Kuala Lumpur, MalaysiaTo lead the team in preparation of financial and regulatory reports to Group, BNM, PIDM and other regulatory authorities;To ensure compliance with accounting standards (i.e., IFRS & MFRS), policies and regulatory guidelines and assist Unit Head to...

  • Assistant Vice President, Health Solutions

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Aon Full time

    Assistant Vice President, Health SolutionsWe're hiring We are looking for a Manager or Assistant Vice President to join our Health Solutions team in KL, Malaysia. This is a hybrid role with the flexibility to work both virtually and from the office.Aon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the...

  • Risk Assurance Vice President

    10 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time

    Alliance Bank Malaysia Berhad seeks a high caliber professional to join its Group IT Risk department under Group Risk Management division as a Vice President, Technology Risk Assurance.About the JobThis role involves determining the needs to manage the bank's technology and cyber security risks while meeting business service commitments. The successful...

  • Sr Vice President of Fund Accounting Operations

    20 minutes ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Citi Full time

    Job DescriptionThe Sr Vice President, Fund Accounting Site Head is a senior management level position responsible for accomplishing results through the management of a team or department. This role drives various fund valuation activities in coordination with the Operations - Transaction Services team to ensure seamless delivery of Net Asset Valuations...

  • Vice President, Credit Administration

    12 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time

    Vice President, Credit AdministrationVice President, Credit AdministrationApply locations Menara Affin, TRXTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: JR101545Create your future with Affin You too can make a difference.Join us at AFFIN, where open minds meet and are inspired by a shared commitment to great work. Here, you don't just...

  • Vice President, Industry Specialties

    12 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Aon Hewitt Full time

    Vice President, Industry SpecialtiesWe're hiring We are looking for a Vice President, Industry Specialties to join our team in KL, Malaysia. This is a hybrid role with the flexibility to work both virtually and from the office.Aon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the lives of people around...

  • Vice President, Learning

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Affingroup Full time

    AFFIN Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaJoin or sign in to find your next jobJoin to apply for the Vice President, Learning & Development role at AFFIN GroupCreate the future with Affin You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join...

  • Assistant Vice President

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full time

    SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD - SMBCMYJob ResponsibilitiesAssist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.Ensure that the audit programs are prepared and updated periodically.Assist the Team Leader in performing the preparation...

  • Assistant Vice President, OTT

    12 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ASTRO Holdings Behad Full time

    Assistant Vice President, OTT & Platform ArchitectureApply locations All Asia Broadcast Centre time type Full time posted on Posted 18 Days Ago job requisition id JR08433WHY JOIN US?We practice a vibrant & energetic office culture.We provide opportunities for career advancement within the company.Good performance is always rewarded accordingly." It's our...

  • Vice President, Industry Specialties

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Aon Hewitt Full time

    Vice President, Industry SpecialtiesWe're hiring We are looking for a Vice President, Industry Specialties to join our team in KL, Malaysia. This is a hybrid role with the flexibility to work both virtually and from the office.Aon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the lives of people around...

  • Senior Assistant Vice President, Corporate Finance

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Affingroup Full time

    AFFIN Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaJoin or sign in to find your next jobJoin to apply for the Senior Assistant Vice President, Corporate Finance role at AFFIN GroupCreate your future with Affin You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work....

  • Head of Service Delivery Excellence

    10 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BASF SE Full time

    Finance Operations DirectorThe Senior Manager, Service Delivery Optimization, Finance is responsible for providing coordination and support to Vice President in strategic initiatives. The incumbent will assist in developing and executing business strategies and plans, conduct research and analysis to support decision-making processes, and prepare reports,...