Internal Audit Lead

1 day ago


Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Full time

We are seeking a highly skilled professional to join our team as Audit Director. As part of Mitsubishi UFJ Financial Group (MUFG), we offer a unique opportunity to work with a leading financial group and contribute to our mission of being the world's most trusted financial group.

The successful candidate will be responsible for developing and executing end-to-end audit engagements, including identification of key risks factors and drafting of audit programs. They will also take responsibility for planning and carrying out audit assignments according to risk-based audit plans and updating relevant documents as needed.

Key Responsibilities:

Audit Planning and Execution
  • Develop and execute end-to-end audit engagements, identifying key risks and drafting audit programs.
  • Plan and carry out audit assignments according to risk-based audit plans and update relevant documents as needed.
  • Analyze business, risk, and controls through information gathering, walkthroughs, and discussions with management.
  • Draft internal audit reports and discuss findings with senior management, ensuring responses to each issue raised.
  • Implement data analytics to improve controls testing and report control deficiencies to the Chief Internal Auditor.
  • Ensure effective closure of audit assignments, including exit meetings and issuance of audit reports.

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