Analyst, Senior Auditor - Corporate, Investment and Regional Banking

MUFG Bank, Ltd.; London; On-site; GBP 40,000 - 80,000; Full time

Job description

Analyst, Senior Auditor - Corporate, Investment and Regional Banking

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. 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.

EDUCATION
• Degree or equivalent work experience equally preferable
• Degree in Accounting, Finance, Business Administration or related business discipline is preferred

CERTIFICATIONS
• Data Analyst and/or Tableau Certifications are highly desirable
• Professional auditing certifications, or work towards certification, such as the CIA, CPA, CSIA or CFSA, are highly desirable

WORK EXPERIENCE
• Internal or external audit or risk management experience
• Experience with the financial industry and related markets, and related regulatory bodies
• Exposure to implementation of continuous auditing and/or risk monitoring processes preferred
• Prior experience in data processing, database programming, and/or data analytics preferred
• Experience in building data visualization and/or reporting solutions through Power BI, Tableau, or similar BI tools
• Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc)

FUNCTIONAL SKILLS
• Project management skills; preferably within internal audit functions.
• Perform risk assessment of business activities and perform testing based on the risks and processes with the business being audited.
• Critical thinker who seeks to understand the business and control environment.
• Understanding of audit methodology and execution
• Understanding of how to write an effective workpaper, document testing and report writing.
• Able to manage and prioritize work effectively, driving a sense of urgency to complete tasks within short turnaround times
• Ability to engage with all levels of business line management
• Strong analytical and problem-solving skills
• Knowledge of data analytics skills with high attention to detail and accuracy
• Knowledge of SQL and Database tools (TOAD/SQL Server Management Studio) preferred
• Knowledge of Big Data, Python and machine learning preferred

FOUNDATIONAL SKILLS
• Communicates effectively
• Identifies multiple paths to success through the development of analytical, critical thinking, and decision-making skills
• Structured in approach to work, demonstrating a culture of high performance and continuous improvement
• Sets high standards of performance and displays a sense of urgency to complete tasks within short turnaround times
• Develops and fosters relationships with the business and management.
• Demonstrates curiosity - seeks out new experiences, ideas and knowledge
• Employs an agile, iterative process
• Communicates with executive presence to management.
• Adapts to change, actively listens and asks thoughtful questions, demonstrates optimism, resilience, flexibility, and openness to others' ideas
• Exercises sound judgement and strives for continuous improvement
• Learns while doing
• Leverages available technology to achieve efficiency and results
• Engages inclusively and with intent
• Always acts with integrity

RESPONSIBILITIES
• Individuals in the Business Audit Job Function focus on processes and internal controls across lines of business including Global Commercial Banking, Global Corporate & Investment Banking, Global Markets, and others.
• Audit Analysts are responsible for completing the execution and delivery of specific elements of audit engagements, working within audit teams. This includes supporting the scoping, planning and reporting of audits, issue validation, and continuous monitoring activities within Key Performance Indicators (KPIs) and within required methodology and Quality Assurance standards.
• Collaborate on an efficient and effective program of audit work including managing communications regarding the audit plan, essential documentation, and participating in interviews with process owners to develop understanding of business processes.
• Analyze business, strategic, and reputational risks and identify any internal control design gaps, developing recommendations for remediation.
• Ensure compliance with audit methodology, operating within industry best practices, applicable regulations, and internal and external professional practice expectations.

We are open to considering flexible working requests in line with organisational requirements. MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count.