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JPMorgan Chase Bank
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Senior Internal Audit Associate

Senior Internal Audit Associate

JPMorgan Chase Bank

6 - 11 years

8 - 13 Lacs

mumbai

Posted:-1 days ago| Platform:

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Skills Required

internal audit associate analytical skills manager internal audit usage external audit accounting corporate data analytics risk management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.

Job Summary

As a Senior Internal Audit Associate Corporate Functions Audit, in Internal Audit team you will execute the annual audit plan, collaborate closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

Job responsibilities

Execute, participate and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget
Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls
Collaborate closely with global Audit colleagues in the early identification of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders.
Partner with stakeholders and other control groups (i. e. risk management, compliance). Establish strong working relationships while maintaining independence
Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
Stay up to date about evolving industry trends, external news, and regulatory changes and analyze their impact on the function
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning

Required qualifications, capabilities, and skills

Min 6+ years of internal or external auditing experience
Bachelors degree
Experience with internal audit methodology and the application of those concepts in the delivery and execution of audits.
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Experience with using data analytics and large language model, as well as foster a culture of innovation
Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take responsibility/accountability

Preferred qualifications, capabilities, and skills

CPA, CIA, and/or Advanced Degree in Fice or Accounting is preferred

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JPMorgan Chase Bank

Financial Services

New York

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Senior Internal Audit Associate