AVP Corporate Functions/ Risk Management/ Issue Management- Internal Audit

MUFG Bank, Ltd; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

MUFG Bank, Ltd. is looking for an Assistant Vice President for Risk Management Internal Audit in Bengaluru. The candidate will be responsible for executing independent audit processes, ensuring compliance with regulations, and identifying internal control weaknesses.

The ideal candidate should have a Bachelor's degree and at least 5-6 years of internal audit experience, strong analytical skills, and proficiency in relevant technologies. The role involves collaboration with various stakeholders to maintain high audit standards.

Qualifications

• 5-6 years of experience in internal audit or financial services.
• Experience in operational risk and third-party risk management preferred.
• Strong interpersonal skills for engagement across management levels.

Responsibilities

• Execute independent audit processes and report findings to management.
• Build relationships and maintain compliance with audit methodology.
• Identify risks and controls while preparing audit reports.

Skills

Internal audit experience

Communication skills

Analytical skills

Critical thinking

Technology proficiency

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

MS Office

Audit data analytics

Job description

## Assistant Vice President - Risk Management Internal AuditApplylocations: MUFG Global Service Private Ltd. - Bengaluru (BCIT)time type: Full timeposted on: Posted Todaytime left to apply: End Date: July 15, 2026 (21 days left to apply)job requisition id: 10077399-WD**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. Across the globe, we’re 150,000 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.**About the Role**Position Title : AVP Internal Audit Risk Management Corporate Title: Associate/Assistant Vice President, Internal AuditReporting to : DirectorLocation : MGS - Bengaluru Shift Timings : 1.30 PM to 10.30 PM IST **Job Profile****Position details / Job summary:**The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization.**Roles and Responsibilities*** Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.* Act as a leader and role model and continuously improve self and department.* Build relationships with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion; where all individual and departmental choices are rooted in good judgment and support MUFG's Ethics and Conduct Principles.* Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.* Demonstrate professional skepticism and personal accountability.* Lead walkthrough meetings and interviews with business stakeholders to develop understanding of business processes.* Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.* Identify potential risks and controls and assist in developing scope and work programs.* Evaluate design and operational effectiveness of internal controls and identify control weaknesses.* Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.* Prepare workpapers and audit reports with documented results that adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.* Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.* Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.* Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.**Education, Licensure, Year of Experience (and type of work experience):*** A Bachelor’s degree, preferably in Accounting, Finance, Business Administration or related business discipline at an accredited college or university.**Skills and Experience**:* Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.* Experience preferred in operational risk/corporate functions, specifically business continuity management, third party risk, change management, and/or human resources.* Exhibits effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management.* Strong analytical and problem-solving skills.* Employs critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.* Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.).* Ability to travel may be required.