Senior Internal Auditor - Associate

This role is for an experienced audit professional to join the Internal Audit team, execute impactful audits and collaborate with senior leaders.

Posting Description

Internal Audit provides independent, risk-based assurance and insight across the firm, using disciplined audit methodology, data, and technology to evaluate and improve governance, risk management, and controls.

The Corporate Functions Audit Team covers key areas including Legal Entity Risk Management, Compliance,AML/KYC, Conduct & Operational Risk, Corporate Finance, Legal, HR, Real Estate, Security/Investigations, andTCIO.

As a Senior Internal Audit Associate in the Corporate Functions Audit Team you will focus on audit coverage forJPMorganChase Bank India Branches Corporate Functionssuch as AML/KYC audits, Legal Entity Risk audits andAPAC Treasury & Chief Investment Office (TCIO), plus selectedChief Administrative OfficeandCorporate Financeareas (e.g., security/investigations, resiliency/crisis management, real estate, outsourcing/vendor management, capital management, and corporate tax). The auditor supports and leads portions of audit engagements by performing risk assessments, identifying and testing key controls, executing audits to departmental standards, conducting continuous monitoring, and communicating audit results and control enhancement opportunities to management.

Job Responsibilities:

• Participate in audit engagements from planning through reporting phases.
• Partner with colleagues and stakeholders to evaluate, test, and report on the design and operating effectiveness of managements controls.
• Communicate audit findings to management and identify opportunities for improvement.
• Establish and maintain collaborative working relationships with stakeholders, while providing independent challenges.
• Foster a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence, and innovation.
• Identify opportunities to drive efficiencies in the audit process through automation.

Required Qualifications, Capabilities and Skills:

• Minimum of 7years of internal or external auditing experience, or relevant business, experience inCorporate Finance,Markets, TCIO, orAML/ KYC.
• Bachelors degree in Economics, Finance, Mathematics, or a related discipline.
• Strong understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness.
• Proven ability to multitask, complete projects on time and within budget, and adapt to changing priorities.
• Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change.

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• Demonstrated project management experience.
• Enthusiastic, self-motivated, effective under pressure, and willing to take personal responsibility and accountability.
• Professional certifications such as CA, CFA, FRM or CAMS.
• Proficiency in data analytics tools (such as Excel, Alteryx, VB/SQL/Python).

experience inCorporate Finance,Markets, TCIO, orAML/ KYC.

Preferred Qualifications, Capabilities, and Skills

• Professional certifications such as CA, CFA, FRM or CAMS.
• Proficiency in data analytics tools (such as Excel, Alteryx, VB/SQL/Python).