13 Aug
|
MUFG Pension & Market Services
|
Mumbai
13 Aug
MUFG Pension & Market Services
Mumbai
A global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets – safely, securely and responsibly. Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, effective and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences. A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights.
Overview
As a highly organised and detail-oriented delivery professional, 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 evi
📌 Audit Delivery Coordinator (Mumbai)
🏢 MUFG Pension & Market Services
📍 Mumbai