MUFGUB

Senior Auditor

Amsterdam Full time

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Would you like to work for one of the World's largest banks in an exciting, dynamic and international environment?  

We are currently recruiting for Senior Auditor in our Internal Audit Division in Amsterdam

About MUFG  

Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with approximately 2,000 locations in more than 40 countries. The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to “be the world’s most trusted financial group” through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges. For more information, visit https://www.mufg.jp/english

About MUFG in the European Economic Area 

Following the decision taken by the UK in 2016 to leave the European Union, MUFG has taken all of the necessary steps to ensure the continuation of all services to clients, regardless of their location. Clients located in the European Economic Area (EEA) access services through MUFG Bank (Europe) N.V. as well as MUFG Securities (Europe) N.V.  

About MUFG Bank (Europe) N.V. 

MUFG Bank (Europe) N.V. (MBE) is a fully-owned subsidiary of MUFG Bank, headquartered in Amsterdam. With offices throughout Europe, our teams provide clients with comprehensive financing solutions spanning Coverage & Structured Finance, Capital Markets and Transaction Banking, using MUFG’s global reach to provide bespoke solutions. With 73 green, sustainability, sustainability-linked and transition bond tranches in 2021 and 51 sustainability-linked loans in EMEA in 2021, MUFG is committed to supporting clients to achieve sustainable business growth. 

Please visit our website for more information – https://www.mufgemea.com/mbe  

Your impact at MUFG 

We are seeking a motivated Senior Auditor with a strong interest in Global Markets to join our Amsterdam-based Internal Audit team. As a Senior Auditor, you will collaborate with a team of twelve experienced internal auditors. You will be involved in assessments relevant to the MBE entities, EMEA functions, Management Board and Supervisory Board. Your primary focus will be on Global Markets-related audit topics. Additionally, you will support other Auditors on broader audit topics when needed—giving you exposure to a wide range of business areas, such as HR, Legal, Operations, or Finance. The common purpose is to enhance and safeguard organizational value by conducting risk-based and objective audits, providing assurance & valuable insights, in line with IIA standards and MUFG methodology.

Function positioning 

Internal Audit operates as the bank’s third line of defence, and in accordance with the global institute of internal auditors international standards (IIA standards), provides independent assurance to the board and executive management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the bank’s objectives.

The Internal Audit function in MBE works in close collaboration with our colleagues in London, the US and Japan. Our function independently evaluates whether the quality of the bank’s internal control framework is effective and efficient and assesses whether MBE’s existing processes, controls, policies and procedures are adequate and comply with legal and regulatory requirements. 

The Internal Audit team in Amsterdam supports the ongoing changes in MBE as well as the ever evolving regulatory landscape. Internal Audit is a truly international team, with a varied mix of skills and experience, providing good opportunities to both learn and develop professionally.

The role includes the following: 

  • Assist in the execution of internal audit engagements, under the guidance of (senior) audit managers.

  • Prepare clear and accurate audit documentation and working papers.

  • Develop understanding of capital markets, trading desks, market risk, and treasury operations.

  • Participate in walkthroughs and control testing of front-to-back processes.

  • Support ad-hoc requests from management or the Chief Auditor.

In order to be successful in the role, you will need the following: 

Skills and Experience

  • Some practical experience or academic exposure to financial services or capital markets.

  • Strong analytical skills and eagerness to learn about capital markets, risk, and regulatory frameworks.

  • Effective communication skills and ability to work collaboratively.

  • High level of integrity and independence.

  • Professional qualification (e.g. CIA, RO, ACCA) is a plus but not required.

Personal Attributes

  • Curiosity and drive for results

  • Ability to collaborate and build partnerships

  • Professional and clear communicator

  • Risk-aware mindset

  • Global perspective and cultural sensitivity

Language Requirements

  • Fluency in English is essential.

  • Understanding of Dutch or Japanese is a plus.

Personal requirements:  

Integrity and Responsibility  

  • Balance Risk with Opportunity 

  • Customer Focus 

  • Demonstrate Global Perspective 

Professionalism and Teamwork 

  • Drive For Results 

  • Collaborate and Build Partnerships 

  • Communicate Effectively and Professionally 

Challenge Ourselves To Grow 

  • Influence and Inspire Others 

  • Lead Change & Seek Continuous Improvement 

  • Think Strategically 

  • Manage and Develop Talent 

What do we have to offer: 

We offer you a role in one of the largest banks of the world in a growing and international environment.  You have various opportunities to develop yourself and we will support you with that by offering various training and development possibilities. 

  • We take into account your home situation and your ambitions and help you to balance work and private life. 

  • Monthly team events. 

  • To work in an ambitious, international environment with colleagues from different countries and cultures, who strive for the best. 

Besides that we will offer you: 

  • Gross salary based on experience and consistent with the market  

  • 8% holiday allowance and 13th month payment. 

  • 30 vacation days per year. Optional you can buy 15 additional days. 

  • Commuting allowance based on annual public transport 2nd class, most economical way, or € 0,23 per km with a max of 75km one way.  

  • €5,00 net remote working compensation per day, with a maximum of €60,00 per month. 

  • Possibility to order a mobile phone (up to €800,-) 

  • Possibility to order Office Equipment’s for the home office, (up to €500,-) 

  • Remote Working Policy i.e. Working From Home (WFH) and Remote Working in another Country. 

  • Bicycle plan (fiscal benefit) 

  • Company fitness (fiscal benefit) 

  • Mental health workshops and budget for external courses (i.e. Dutch language classes). 

  • Employee contribution towards Pension insurance (max 5%, currently 2%), our pension scheme is based on a defined contribution scheme. 

  • Training & development possibilities paid by the bank 

Additional information

Acquisition in response to this vacancy is not appreciated. 

The role is based in the Netherlands. All candidates need to be willing to relocate to the Netherlands. Internal employees will be supported in case of relocation. 

For more information regarding this position you can contact our Talent Acquisition Specialist at: recruitment@nl.mufg.jp 

We are open to considering flexible working requests in line with organisational requirements.

MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.