Associate – Internal Audit

4 weeks ago

mumbai, India JPMorgan Chase & Co. Full time

Job summary: 

The Associate role is for an experienced Audit professional to join the Audit Team based in Mumbai as part of the Commercial & Investment Bank Audit Team in Corporate Center with a matrix reporting to the Audit Manager in Mumbai and in Singapore. As a Payments Auditor within our Commercial & Investment Bank Audit team, you will be exposed to audit execution of Payments, ensuring accuracy, compliance and effectiveness within the process. This will involve monitoring adherence to regulatory requirements, helping ensure appropriate audit coverage, participating in the planning and execution of CIB Payments audits, and maintaining effective relationships with key business stakeholders.

Applicant must be a mature and experienced professional who possesses strong auditing skills, knowledge of key regulations and current regulatory developments relevant to CIB and a strong understanding of internal control systems within a financial institution. The applicant should be a strong team player and be good in multi-tasking, and able to work under pressure in a dynamic business environment Responsibilities.

Job responsibilities  : 

Assess the control environment of Commercial Investment Banking businesses, with a view to providing recommendations to management for improvement where weaknesses are identified Execute audits efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure. Ensure audits are completed timely and within budget Work closely with regional/global Commercial Investment Banking Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders Identify risks and prioritize audit work as part of a risk based audit program in close partnership with the wider Audit team Keep abreast of evolving regulatory changes and market events impacting the payments businesses and ensure appropriate audit coverage. Communicate audit issues and results effectively in both verbal and written form, and be able to influence effectively Establish and manage strong working relationships with key stakeholders in the Commercial Investment Banking organizations Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation

Required qualifications, capabilities, and skills 

Minimum Bachelor's degree in Accounting, Finance or related discipline Minimum 5 years’ audit or relevant compliance/regulatory experience, within a financial services organization, major accounting firm or regulatory body  Good understanding of internal control concepts within Transaction Banking / Payments Quick learner, with ability to work with large data and use latest technology, and strong ability to multi-task and effectively carry out complex tasks under time pressure Excellent verbal and written communication skills with the ability to lead audits, manage projects, present complex and sensitive issues to senior management in a persuasive manner, and participate in audit assignments in a team environment Enthusiastic, self-motivated and willing to take personal responsibility/accountability Flexible and adaptable to dynamically changing work environments, including some travel to other countries as part of regional audit engagements. Ability to travel within the Asia region (up to 20%)

Preferred qualifications, capabilities, and skills 

Professional qualifications, . Chartered Accountant, CPA, CAMS preferred 

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