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Audit Manager - MUFG Bank Europe - Via Michael Page Risk & Compliance

Locatie: Amsterdam

About Our Client
MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), the fifth largest bank in the world by assets, offering a wide range of financial services, including commercial banking, trust banking, securities services, project finance, consumer finance and asset management. MUFG has the largest overseas network of any Japanese Bank, with over 1,000 branches and offices in more than 40 countries and a total of 140,000 employees. The bank's vision is to be the world's most trusted financial group.

For almost 50 years MBE offers commercial banking services to both Japanese and non-Japanese corporate customers in the Netherlands. The goal is to be among the top performing foreign-owned banks operating in the Netherlands, providing value-added banking services and excellent operations. By taking full advantage of the exceptional resources of MUFG, the aim is to remain an excellent, profitable bank fulfilling both Japanese and non-Japanese customer needs.

As part of the bank's strategy to consolidate its banking operations and enhance efficiency and operating standards, the MBE subsidiary is developing into an internationally growing network of branches, managed from Amsterdam. The subsidiary currently services customers in the Netherlands, Belgium, Austria, Czech Republic and Poland. Next year, MBE plans to integrate the operations in Germany, Spain and Portugal, subject to approval of the necessary authorities.

Internal Audit coverage of the MBE network is led and coordinated from Amsterdam, in close cooperation with regional and global audit teams based in London and Tokyo. 

Job Description
Internal Audit independently evaluates the adequacy and effectiveness of MBE's internal control framework. Internal Audit has unrestricted access to documents and information deemed relevant across all operational and control units. Internal Audit evaluates the adherence of all key processes and activities of MBE with its policies and procedures, assesses whether existing policies and procedures remain adequate and comply with legal and regulatory requirements.

The Audit Manager reports directly to the MBE Chief Auditor. MBE Internal Audit currently consists of six team members in Amsterdam and two team members in Dusseldorf. The team collaborate closely with the regional EMEA Internal Audit & Credit Examination team based in London.

  • Provide independent assurance, trusted advice and objective support to MBE Management.
  • Help drive enhancements to bank-wide governance in a manner appropriate to the third line of defense.
  • Drive a values-led and risk aware culture.
  • Contribute to the MBE Internal Audit risk assessment and the maintenance of an accurate and complete audit universe, help developing audit plans and carry out continuous monitoring assignments.
  • Build and maintain constructive relationships with key stakeholders throughout the audit engagements.
  • Ensure that the quality of audit reports and documentation meets quality assurance criteria, all audits are executed and reported to Management within the agreed timelines.
  • Help ensuring that all audit work meets the standards set by MUFG Group requirements as well as the EMEA Internal Audit methodology. Contribute to the standardisation of Audit Programs for MBE and further global consistency across the audit teams.
  • Ensure compliance with the Bank's rules, policies, procedures and guidelines as well as with all relevant regulatory and statutory requirements.
  • Audits will predominantly be executed in the Amsterdam office, however occasional European travel (approximately 10% - 20%) may be required.

The Successful Applicant
Competencies

  • Integrity and Responsibility:
       Balance Risk with Opportunity
       Customer Focus
       Demonstrate Global Perspective
  • Professionalism and Teamwork:
       Drive for Results
       Collaborate and Build Partnerships
       Communicate Effectively and Professionally
  • Challenge Ourselves To Grow:
       Influence and Inspire Others
       Lead Change & Seek Continuous Improvement
       Think Strategically

Education, knowledge and skills

  • To complement our current audit team, we are seeking a candidate who can demonstrate specific audit experience in relation to finance, financial reporting and treasury processes and controls.
  • Relevant professional qualifications in Operational Audit (RO / CIA) or Financial Audit (RA / CFA / ACCA) are desirable.
  • Wide practical experience across financial services disciplines. International, cross border and cross section experience is preferred with a broad understanding and feel of the various local audit requirements.
  • High level of personal independence and strong feel for countervailing powers. Strong business acumen, communication skills, networking and influencing skills. Complex problem solving skills.
  • Knowledge of key relevant legal, regulatory and statutory requirements, technical interpretation and the ability to provide advice.
  • Ability to formulate own business area plans and strategy, taking into account the wider business unit strategies and requirements.

Language skills
Excellent verbal and written communication skills in English are essential. Dutch language skills are preferred; an understanding of the Japanese language and culture is desirable.

What's on Offer
Excellent remuneration package.

Location:
Amsterdam

Information and application:

Apply:

To fulfil this vacancy MUFG Bank Europe is working together with Michael Page Risk & Compliance.

Please send your application for Audit Manager at MUFG Bank Europe in Amsterdam including your CV via our website.

Job code:

182634

Job posted

03 november 2017
Apply Now

More information:

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Contact:
Mark de Boer
Consultant Risk & Compliance
m. +31 (0) 20 5789444
E-mail
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Argonweg 14
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Postbus 60184
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Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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