Overview
As a highly organised and detail-oriented delivery qualified, you will execute audit delivery activities across multiple Technology audit programs (including, but not limited to, JSOX, GS007, and Financial Statement Audits), supporting the effective and timely provision of audit evidence.
The role is accountable for coordinating the end-to-end evidence workflow for assigned scope, ensuring submissions are complete, on time, and aligned to audit expectations, with minimal rework or resubmission.
Working closely with control owners, SMEs, and the Audit Delivery Lead, you will manage evidence requests, compile submission packs, and support walkthrough readiness, while applying consistent quality checks to improve audit outcomes.
Over time, the role contributes to building a more proactive, repeatable delivery model by supporting a structured evidence-gathering cadence and improving overall audit readiness across Technology.
Key Accountabilities and main responsibilities
Strategic Focus
- Support the shift from reactive audit delivery to a more structured and repeatable evidence cycle, maintaining readiness across assigned scope.
- Contribute to standardisation of audit delivery practices, including consistent evidence structure, naming conventions, and submission expectations.
- Identify recurring evidence issues and contribute to continuous improvement actions that improve quality and reduce rework.
Operational Management
- Execute audit delivery across assigned scope, ensuring evidence is complete, accurate, and delivered on time.
- Coordinate inputs from control owners and SMEs, including tracking actions, clarifying requirements, and managing deadlines.
- Compile and prepare evidence packs for submission, ensuring they are well-structured and audit-ready.
- Perform consistent quality checks on submissions (e.g. completeness, correct period, population, approvals, and format).
- Manage resubmissions and follow-ups, ensuring feedback is addressed a
📌 Audit Delivery Coordinator (Mumbai)
🏢 Mufg
📍 Mumbai