Job Description
Overview The role of the Internal Audit (IA) team is to help the organisation achieve its goals by providing risk based, independent and objective assurance that risk management, governance and internal controls are operating effectively across the group. IA also involves working closely with key stakeholders such as senior management, executives and members of the Audit Committee. The Senior Internal Auditor (SIA) is responsible for the end-to-end delivery of audits. This includes scoping, fieldwork, drafting of reports, agreement of issues with management and the finalisation of reports. The role works under the supervision of senior staff within the team and audits need to be completed in line with our audit methodology outlined in our Internal Audit Manual. The role offers variety and exposure to our operations in India as well as our wider global businesses including in Australia and the UK. As we are part of the MUFG Group, Japan’s largest bank, our organisation has a stro...
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