Senior Audit Manager

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. 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.

Would you like to work for one of the World's largest banks in an exciting, dynamic and international environment? 

We are currently recruiting for a Senior Audit Manager for our Audit Division in Amsterdam.

MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one of the largest ranked Financial Groups in the world in terms of assets. A world-class set of businesses and more than 180,000 employees in 50 markets. MUFG offers stability in an ever-changing market, providing services to high-profile clients worldwide.

For more than 50 years MBE offers corporate and investment banking services to both Japanese and non-Japanese corporate customers in The Netherlands and, through its branches. The goal is to be among the top performing foreign-owned banks operating in The Netherlands, providing value-added banking services and excellent operations, fulfilling both Japanese and Global Multinational Corporate customers' needs.

At MBE we are committed to contributing to a more sustainable future. Thus, we will encourage you to embed environmental, social & governance (ESG) factors in your everyday work and in our culture.

The MBE subsidiary based in The Netherlands is a network of branches (Germany Branch (Dusseldorf, Hamburg, Frankfurt, Munich), Spain Branch (Madrid, Barcelona), Belgium Branch (Brussels), Austria Branch (Vienna)), managed from Amsterdam.

Your impact at MUFG

You will provide audit execution and delivery for EMEA Global Markets, with a particular focus on Continental Europe, encompassing both Paris/ Amsterdam MUS(EU) and London MUS(EMEA).

This includes responsibility for planning, execution, and reporting for audits in MUFG Securities Europe (MUS(EU)) under the oversight of the Chief Auditor for MUS(EU) and the Regional Head of Audit for Markets.  The portfolio also covers Markets related processes operated in MUFG Bank Europe.

You will be tasked with providing appropriate, adequate, and high quality assurance over the portfolio activities, in particular implementing and embedding a robust audit approach for Global Markets Securities in the EU.  The role will therefore require strong Markets front-to-back knowledge.

You will develop and manage relationships, working closely with other EIA Senior Audit Managers, the Senior Leadership Team and business stakeholders. You will operate effectively within the wider internal audit team, to work on the efficient scoping, planning and delivery of assigned audit engagements to ensure the appropriate key risks and related key controls are covered adequately and effectively, and to follow-up on issues raised through to their closure. You may be required to conduct fieldwork, and will often take a supervisory or lead role in audit engagements.

The role is based in Amsterdam and includes regular travel, in particular to Paris and London (up to 20%)

The role includes the following:

In this role, the successful candidate will be responsible for:

Audit Delivery and Planning:

• Maintenance of the risk universe and risk assessments of assigned Auditable Entities, supporting the Audit Directors to dynamically manage the audit plan for the assigned portfolio
• Execution and delivery of the assigned audits within the audit plan and issue management, with limited supervision and to the required methodology standards.
• Proactive coordination of issue follow-up with stakeholders and prompt escalation of challenges.

Stakeholder Relationships:

• Developing and maintaining constructive, collaborative relationships with relevant stakeholders in MUFG Securities Europe and MUFG Bank Europe, providing a commercial perspective, effective challenge and guidance.
• Establishing regular meetings with stakeholders, building trust, and bringing a collaborative mindset and calibrated view on risk.
• Partnering with stakeholde