
Vice President
4 days ago
Job Summary:
As a Commercial and Investment Bank (CIB) Global Banking Audit Vice President i n the Internal Audit Team , you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of business and technology audit specialists. You will be involved in leading complex audit assignments, oversee and perform audit testing , and partnering closely with local/global Audit colleagues and business stakeholders. Your role will require you to use your judgment to enhance internal controls. This position offers you the chance to gain a comprehensive understanding of the Global Banking business which comprises key areas such as Commercial Banking, Global Corporate Banking, Global Investment Banking, Wholesale Lending Service, etc.
Job Responsibilities:
- Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers, and ensuring audit assignments are completed timely and within budget.
- Work closely with global/local audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
- Finalize audit findings and audit reports, and provide an overall opinion on control environment.
- Manage effectively, work of team members, where applicable, performing timely reviews of work performed and related audit documentation.
- Partner with stakeholders, business management, and other control groups, establishing strong working relationships while maintaining independence.
- 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.
- Stay up-to-date with evolving industry/regulatory developments impacting the business and demonstrate technical competency.
Required qualifications, capabilities and skills:
- Minimum 10 years of internal or external auditing experience, or relevant business experience.
- Minimum Bachelor's degree (or relevant financial services experience).
- Ability to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks.
- Experience with internal audit methodology and applying concepts in audit delivery and execution.
- Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.
- Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment.
- Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Proven ability to multi-task and prioritize effectively and drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Preferred qualifications, capabilities and skills
- Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting.
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
Location: To be filled by the operations team (default is set as Others) - City- Mumbai, State- , Country-
Functional area: To be filled by the operations team (default is set as Others) -
Category: To be filled by the operations team (default is set as Others)
Industry: To be filled by the operations team (default is set as IT) -
Job Type - PERMANENT, FULLTIME
Salary - Show this to candidates is set as false by default
Experience: To be filled by the operations team (default is set as min:0 and max:1) - [object Object]
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