Senior Auditor

Posted 3 Days Ago
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Amsterdam, NLD
In-Office
Senior level
Fintech
The Role
Conduct risk-based internal audits for a corporate banking business, providing independent assurance on controls, risk management, regulatory compliance, and business processes. Prepare accurate audit working papers, identify risks, recommend control improvements, engage with senior stakeholders, and support management or Chief Auditor requests. The role requires autonomy, critical challenge, strong communication, and knowledge of banking regulations and internal audit standards.
Summary Generated by Built In

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.

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 an Assistant Vice President, Senior Auditor for our Internal Audit department in Amsterdam. 


About MUFG Bank (Europe) N.V.  

MUFG Bank (Europe) N.V., headquartered in Amsterdam, is part of MUFG’s EMEA regional franchise. With offices in the Austria, Belgium, France, Germany, Netherlands and Spain, our teams provide clients with comprehensive financing solutions spanning Coverage & Structured Finance, Capital Markets and Transaction Banking, leveraging MUFG's global capabilities and reach to deliver bespoke solutions for our clients. 

For more information on MUFG Bank Europe, please visit https://www.mufgemea.com/mbe 


Department Overview 

The Internal Audit team provides independent assurance on the adequacy and effectiveness of the bank’s internal control and risk management framework. Through the delivery of a risk-based audit plan, the team evaluates key business processes, identifies control and regulatory risks, and provides recommendations to strengthen the control environment while supporting senior management in achieving the bank’s objectives.


Your responsibilities: 

  • Provide independent assurance, advice and support to management regarding the risks related to the bank’s activities in line with the agreed business objectives, in accordance with relevant internal and external requirements.
  • Drive a values-led and risk-aware culture.
  • Ensure compliance with the bank’s rules, policies, procedures and guidelines as well as with all relevant regulatory and statutory requirements.
  • Work autonomously on components of audit assignments, under the direct oversight of the audit manager.
  • Produce accurate and complete audit working papers with minimum need for rework, applying the relevant components of the applicable audit methodology and in accordance with international Internal Audit standards.
  • Support with occasional ad hoc requests from management or the Chief Auditor.

Your profile:  

  • Practical audit experience within Corporate Banking.
  • An up-to-date understanding of the industry, regulatory changes, pertinent economic and political factors which may impact the bank’s business and strategy.
  • High level of personal independence and a strong ability to critically challenge information and the status quo. Good communication skills with an ability to engage with senior management and other stakeholders across the bank on a regular basis. Complex problem solving skills.
  • Experience in internal control, risk management and / or internal audit processes.
  • Completed or on track to obtain a professional qualification in audit (e.g. RO / CIA / CA / ACCA).
  • Verbal and written communication skills in English are essential. An understanding of the Japanese and Dutch language and cultures across continental Europe is preferred. 

What do we have to offer: 

  • A diverse and international working environment. 
  • Hybrid working with the option to work aboard, subject to the Remote Working Policy. 
  • Opportunities to learn, develop and grow your career. 
  • A collaborative international culture that values different perspectives and backgrounds. 

Our benefits:  

  • Gross salary based on experience and consistent with the market. 
  • 8% holiday allowance and 13th month payment. 
  • 30 vacation days per year. Option to buy 15 additional days. 
  • Commuting allowance based on annual public transport 2nd class, most economical way, or € 0,25 per km with a max of 75km one way.  
  • Remote working compensation. 
  • Mobile phone up to €800. 
  • Office Equipment for the home office from our provider, up to €500. 
  • Bicycle plan (fiscal benefit). 
  • Company fitness (fiscal benefit). 
  • Mental health workshops and budget for external courses (i.e. Dutch language classes). 
  • A market leading employer pension contribution rate for our defined contribution scheme. 
  • Training and development possibilities.  

Acquisition in response to this vacancy is not appreciated. 


We are open to considering flexible working requests in line with organisational requirements.

MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.

Skills Required

  • Practical audit experience within Corporate Banking
  • Experience in internal control, risk management, and/or internal audit processes
  • Completed or ongoing professional qualification in audit, such as RO, CIA, CA, or ACCA
  • Up-to-date understanding of the banking industry, regulatory changes, and economic and political factors affecting the bank
  • Strong independence, critical-thinking, complex problem-solving, and communication skills
  • Fluent verbal and written English communication skills
  • Understanding of Japanese and Dutch languages and cultures across continental Europe
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The Company
HQ: New York, NY
30,196 Employees

What We Do

MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,500 locations in more than 50 markets including the Americas, Europe, the Middle East and Africa, Asia and Oceania. The Group has over 170,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. Through close partnerships among our group companies, the Group aims to be the world's most trusted financial group, flexibly responding to all of the financial needs of its customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

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