Issue Validation Audit Associate

3 - 7 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

This role is for an experienced audit professional to join the Issue Validation Team. You must be a mature professional with an understanding of internal control systems within a financial institution. As an Issue Validation Audit Associate within the Internal Audit Team, you will be responsible for end-to-end execution of issue validations for different lines of business. You will perform audit work in accordance with departmental standards, evaluate the system of internal controls, and leading tollgates as the auditor in charge for the assigned validations. Your role will involve preparing detailed memo of audit findings, recommending changes in operational processes and practices, and ensuring accuracy and thoroughness of coverage. Plan, execute and document audit validations, including planning, audit testing, control evaluation, memo drafting while ensuring validations are completed timely and within budget. Liase with other groups within Audit (LOB Audit, Technology, Data Analytics, etc.) to ensure the delivery of a seamless delivery across JPMorgan Chase. Communicate validation results and issues in a clear and concise manner, both verbally and in writing. Contribute towards strategic initiatives within the Department. Stay up to date with evolving regulatory and market events, audit practices and technology enhancements. Required Qualifications, Capabilities and Skills: - Minimum Bachelor's degree in Accounting, Finance or related discipline - Minimum 3 years audit or relevant control testing experience - Good understanding of internal control concepts - Enthusiastic, self-motivated and willing to take personal responsibility/accountability - Works well individually and in teams, shares information and supports colleagues - Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision - Excellent communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change Preferred Qualifications, Capabilities and Skills: - Understanding and experience working in Agile environment - Strong data analytical skills working with Alteryx or other technologies.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You