Director, Finance, Treasury and Regulatory Reporting Internal Audit EMEA
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.
EMEA Internal Audit Office (EIA), as the Bank’s third Line of Defence, aims to drive leading class standards of governance and control in EMEA which helps make MUFG the most trusted financial group.
NUMBER OF DIRECT REPORTS
2 VPs (who in turn manage 3 AVPs and 1 Analyst)
WORK EXPERIENCE
Essential
- Excellent subject matter of Finance, Product Control, Treasury and Regulatory Reporting.
- Excellent understanding of banking and financial services, financial products, their risks and processes associated.
- A deep understanding of the regulatory requirements for MUFG entities operating in EMEA.
- Strong acumen regarding auditing methods and industry practices.
- A strong understanding of risk management within banking and of complex investment banking Finance and CFO function related procedures.
- Experience of working in a similar function for a large corporation, investment bank, or Big-4 firm.
- Experience in Agile Auditing and in utilising data analytics approach and tools to execute full population testing.
- Strong communicator, demonstrating gravitas, presence and business acumen to interact easily with Board level directors, executives and regulators.
- Ability to build and maintain external networks.
- Global perspective, demonstrating inclusiveness through appreciation of different perspectives and diversity.
- Experience in line management responsibilities, coaching, and mentoring.
- A passion for leading people and being driven to be part of a high performing team.
- Track record of consistent on-time delivery.
SKILLS AND QUALIFICATIONS
Essential
- Excellent communication skills, both verbally and in written form.
- Results driven, with a strong sense of accountability.
- A proactive, motivated approach with positive can-do attitude.
- The ability to operate with urgency and prioritise work accordingly.
- Strong decision-making skills, the ability to demonstrate sound judgement.
- A structured and logical approach to work.
- Strong problem-solving skills.
- A creative and innovative approach to work.
- Excellent interpersonal skills.
- The ability to manage large workloads and tight deadlines.
- Excellent attention to detail and accuracy.
- A calm approach, with the ability to perform well in a pressurised environment.
- Strong numerical skills.
- Excellent Microsoft Office skills.
- Solid project management skills allowing taking on leadership of complex/large audits.
Main Purpose and Accountability of the Role
Audit Directors in EMEA Internal Audit (EIA) own their audit portfolio and are accountable for setting and managing appropriate audit delivery, issue management and coverage of the portfolio.
Key Responsibilities
- Accountable for the delivery of the portfolio of audits within the audit plan and issue management/validation for the assigned portfolio on time and within EIA KPIs.
- Audit Directors maintain and manage the portfolio universe and risk assessments to ensure appropriate representation and calibration.
- Audit Directors oversee and manage the team to achieve the expected behaviours and outcomes.
- Develop constructive, collaborative relationships with senior stakeholders providing a commercial perspective and effective challenge.
- Demonstrate a broader “Enterprise Wide” leadership outside of EIA, role model MUFG culture and values.
Please note, MUFG operate a hybrid working model – 3 days office based (London, Ropemaker)/2 days wfh.
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.
#J-18808-Ljbffr