MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning more than 50 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments and individuals worldwide.
• Work in partnership with various departments to coordinate inspection activities within the Branch.
• Work in partnership with Head Office/Regional Office to understand instructions and ensure the branch’s processes are aligned as well as reporting findings of self-inspection activities.
• Work in partnership with the business to develop actions plans to enhance control of processes.
• Conduct all inspection activities within the Branch in a timely manner.
• Prepare and review reports on the Branches performance on all inspection activities against Head Office policies as well as procedures.
• Review incidents and local audit outcomes to identify recommendations on strengthen local procedures, training as well as processes to mitigate risk.
• Monitor the Branch’s activities and support the implementation of recommendations and follow up on corrective activities to ensure they are completed in a timely manner.
• Develop and maintain policies and processes to ensure they are in line with local regulations and internal Head Office guidelines.
• Participate in relevant committees within Branch.
• Develop recommendations for continuous improvement and support implementation.
• Maintain good working knowledge of industry trends, products, relevant laws and regulations.Adhere to all company policies as well as guidelines
• Priority with professional certificates of banking, risk management and audit (e.g. CPA, FRM, etc.).
• Understand the provisions of the law, SBV related to the banking operation and have the ability to update on the legal regulations and procedures, policies, work procedures related to the bank, or have the same experience;;
• Have knowledge of the bank's main business activities or have similar experience;
• Have knowledge of risk management and internal control or similar experience;
• Have knowledge and experience of recognition and analysis of business processes;
• Skill on analytic to interpret audit findings and suggest recommendations based on findings;
• Strong communication and presentation skills;
• Good understanding of Banking policies/procedures/products and the associated risks;
• Proficient in English and Microsoft Office (Word, Excel, PowerPoint, etc.).