Audit Manager
4 weeks ago
Audit Managers are responsible for completing the execution and delivery of audit engagements, working within audit teams on the scoping, planning and reporting of audits, issue validation, and continuous monitoring activities.
Roles, Scope and Reporting Structure
Audit Managers will report to the Senior Audit Manager – Change Audit EMEA and are responsible for taking appropriate action with respect to MUFG Internal Audit, EMEA (EIA).
Key Responsibilities
Audit Managers will be accountable and responsible for:
- Audit Delivery and Planning
- Responsible for the maintenance of the audit universe and risk assessments of assigned Auditable Entities.
- Responsible for supporting the Change Audit Director/Senior Audit Manager to dynamically manage the audit plan for the assigned portfolio.
- Responsible for the execution and delivery of the assigned audits within the audit plan and issue management/validation on time and within EIA Key Performance Indicators (KPIs).
- Responsible for producing audit reports and individual issues that are written for executive audience.
- Responsible for supporting the Change Audit Director to provide clear, concise and accurate senior executive and governance committee papers on time.
- Stakeholder Relationships
- Responsible for developing constructive, collaborative relationships with relevant stakeholders.
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