Junior Associate Director, Controls, Business Operations Controls

This role assists the Business Operations Controls Function in project management and delivery of the MUFG SOC1 audit, and management of the MUFG’s Policies and Procedures Program. The incumbent will assist with the implementation of the Business Operations Control framework, including identification of areas of risk through analysis and operational incidents review.

Requirements

• Be ACA, ACCA or CPA qualified with audit experience either through industry or practice.
• Have a minimum of 3 years experience within the funds industry and preferably with experience in assisting on managing and organizing in project management and delivery.
• Good knowledge of internal audit methodologies and best practices.
• Good understanding of fund administration industry, this includes various fund structures, fee calculations, financial instruments, and systems.
• Have excellent written and verbal English and the ability to develop and write meaningful reports and presentations.
• Strong computer skills with strengths in Microsoft Office products and proficiency in Microsoft Excel.
• Excellent analytical and communication skills (Written & Verbal).
• Strong influencing and Relationship Management skills conducted with integrity and sound judgement.
• Ability to coordinate across jurisdictions / locations and operate effectively in a changing environment.

Benefits

• Paid vacation
• Other benefits not specified