Job Description
About the Role:
nCorporate Title: AVP
nLocation: Bengaluru
nShift A: 12:00 PM 9:00 PM
nWork Type: Hybrid
nJob Profile:
nPosition details:
nThe Auditor II position within the Internal Audit function is tasked with providing independent, objective assurance and consultation aimed at evaluating and assessing the Banks governance, risk management, and control processes. This role principally focuses on validating issues related to line of business processes, risk management, and corporate functions. Additionally, responsibilities may encompass supporting the execution of all activities pertaining to the end-to-end audit process (including planning, fieldwork testing, reporting) and participating in general audit administration tasks throughout the organization, as assigned.
nManagement or Supervision:
nNo
nRoles and Responsibilities
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- n
- Assist in conducting line of business, risk management, and corporate functions issues validation and internal audits by evaluating the design and effectiveness of relevant controls according to audit methodology.n




- Ensure adherence to audit methodology and complete work timely while following industry best practices, applicable regulations, and professional standards, including preparing detailed yet concise workpapers for reperformance.n
- Lead meetings and interviews with business stakeholders to understand processes, communicate status or concerns.n
- Cultivate solid relationships with colleagues and clients while adhering to high standards of performance and professionalism, fostering a culture of integrity and inclusivity. Ensure that all actions demonstrate sound judgment and are consistent with MUFG's Ethics and Conduct Principles.n
- Demonstrate leadership and serve as a role model while consistently striving for self-improvement and enhancing departmental performance.n
- Demonstrate professional skepticism and personal accountability.n

nEducation, Licensure, Years of Experience (and typ

📌 AVP -Corporate Function - Issue Validation - Internal Audit (Bengaluru)
🏢 MUFG Global Service (MGS)
📍 Bengaluru