Internal Audit Associate

hace 4 semanas


Xico, México Mufg Mexico A tiempo completo

Make a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)

We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater innovation, speed, and agility.

This role is a staff position within the Internal Audit for the Americas function, reporting to a VP, Audit Manager, or Director, Senior Audit Manager. As an Analyst, Auditor, you'll be responsible for executing assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up.

Key Responsibilities:

  • Participate in interviews of process owners to develop understanding of business processes and client's business
  • Identify potential risks and controls
  • Evaluate internal controls design and effectiveness
  • Identify control weaknesses and suggest appropriate remediation
  • Document results using appropriate business and technical language in workpaper system
  • Report findings and client issues to Portfolio Manager or Senior Portfolio Manager
  • Complete work on a timely basis and with high quality

What We Offer:

We're proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual's associates or relatives that is protected under applicable federal, state, or local law.


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