Issue Validation Audit Associate

2 weeks ago

Mumbai Maharashtra, India JPMorganChase Full time

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

Job summary:
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.

Job Responsibilities:

- 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 mínimal 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:

- Chartered Accountant or equivalent degree
- Understanding and experience working in Agile environment
- Strong data analytical skills working with Alteryx or other technologies.

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