Audit Manager – Risk & Legal Audit

Job Description

AVP – Internal Audit – Risk & Legal | Mitsubishi UFJ Financial Group

The Tone:
This is a full-time role at Mitsubishi UFJ Financial Group, located in Bengaluru, India. MUFG is a leading financial group striving to make a difference for clients, organizations, and communities globally. This role supports the company’s vision to be the world’s most trusted financial group by ensuring robust audit engagements within the Risk & Legal portfolio. Joining MUFG means contributing to shared growth and a culture that values diverse ideas and collaborative innovation.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person – Bengaluru, India

• Team: India Risk & Legal Audit team, reporting to Director for EMEA Risk & Legal Audit
• Mission: To execute and deliver audit engagements, support scoping, planning, testing, and reporting, and manage issue validation and continuous monitoring activities for the Risk & Legal portfolio.
• Tech Stack: Data Analytics

What You’ll Actually Do
• Audit Execution: Take demonstrable ownership of assigned areas during audit engagements and maintain constructive stakeholder relationships.
• Delivery & Compliance: Ensure timely delivery of assigned audit work and issue validation within departmental Key Performance Indicators, adhering to Internal Audit methodology standards.
• Strategy & Scope: Identify relevant key risk areas and controls to assist in developing audit scope, work programs, and robust testing strategies for assignments.
• Issue Management: Escalate identified issues to Audit Director/Senior Audit Managers through the course of audit work.
• Process Improvement: Continuously identify ways to enhance consistency, efficiency, quality, or value by operating with an innovative mindset, including executing Agile Auditing and Data Analytics.

The Must-Haves
• Background: Manager-level role (AVP). University Degree required with core domain knowledge in internal audit or risk management within financial services.
• Experience: Prior experience working in an audit or risk management function within the financial services sector, specifically in banking, investment banking, or a Big 4 firm.
• Skills: Technical skills across the breadth of risk management (including model risk, market risk, credit risk, and operational risk); Data Analytics experience; Strong interpersonal and communication skills.
• Bonus: Professional qualification. Strong desire to learn and drive for personal development in internal audit and risk management.