Consumer & Community Banking Finance - Audit Associate

4 days ago


Mumbai, Maharashtra, India JPMorganChase Full time

JOB DESCRIPTION

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

Job Summary

As a Consumer and Community Banking - Finance Audit Associate in our Internal Audit group, you will perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, lead your assigned work and use judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Consumer and Community Banking functions.

Job Responsibilities

  • Assist or lead audit engagements covering Consumer and Community Banking functions including risk assessment, audit planning, audit testing, control evaluation, documenting work papers, audit report drafting and follow-up and verification of issue closure.
  • Meet time frame and budget targets for assigned audit work, whilst adhering to department and professional standards and utilizing consistent methodology.
  • Collaborate with other groups and regions within Audit to ensure the delivery of a seamless program of audit coverage across the firm.
  • Establish and maintain a business climate and culture that encourages integrity, respect, excellence and innovation.
  • Travel to locations domestic/international (minimal), if required, and adjust to work timings, as needed, to support global teams esp. US timings.

Required qualifications, capabilities and skills'

  • Minimum CA/MBA degree
  • Minimum 3+ years' experience in a financial services firm/bank, with an audit or risk/control background
  • Ability to lead testing/audits and execute audit work effectively within a matrix organization, manage multiple projects and participate in audit assignments in a team environment.
  • Proficiency in risk assessment, issue/impact analysis and executive report preparation.
  • Good communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
  • Enthusiastic, self-motivated and works well individually and in teams, shares information, supports colleagues and encourages participation.

Preferred qualifications, capabilities and skills

  • Chartered Accountant preferred
  • Experience of and exposure to Consumer and Community Banking i.e. Retail banking business will be an added advantage.

ABOUT US

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.

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.



  • Mumbai, Maharashtra, India JPMorgan Chase Full time

    Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of businesses.Job SummaryAs a Consumer and Community Banking - Finance Audit Associate in our Internal Audit group, you will perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, lead your assigned work...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    JOB DESCRIPTIONJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.Job Summary:As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective...


  • Mumbai, Maharashtra, India Kiya Full time

    Job Title: Finance Controls Associate Internal Audit & ComplianceLocation: Mumbai (Goregaon) HybridExperience: 3+ yearsAbout the Role: We are looking for a Finance Controls Associate to join our team in Mumbai. In this role, you will perform internal control testing, process audits, and compliance checks for global banking operations. You'll work closely...


  • Mumbai, Maharashtra, India Piramal Finance Full time

    Location:Kurla, MumbaiJob Overview:As Lead – Retail Audit, the incumbent will ensure strong risk management, controls, and governance across Piramal Finance's retail lending business. This role provides independent assurance to senior leadership while driving improvements that enhance compliance, efficiency, and customer trust.Qualification:Chartered...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    JOB DESCRIPTIONJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.Job SummaryAs 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...

  • Bank Audit

    1 week ago


    Mumbai, Maharashtra, India AEKE CONSULTANCY Full time

    Interested candidates can send their updated resume via WhatsApp to: *Job Opening: Bank Audit Role (Qualified Chartered Accountant)* Location: Mumbai Work Days: Monday to Friday *Key Responsibilities:*Conduct statutory, internal, and concurrent audits of banks (public and private sector).Evaluate and verify internal control systems, processes, and...


  • Mumbai, Maharashtra, India Asterion Full time

    Job DescriptionJob Title: Internal Auditor Corporate Title: AssociateDepartment: Internal Audit, Nomura India (Powai) Location: Powai, MumbaiBusiness OverviewThe Internal Audit team performs risk-based audits of every function within Nomura globally. The Audit plan is formulated at the beginning of the year based on a risk assessment of each business and...


  • Mumbai, Maharashtra, India JPMorgan Chase 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 a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    DescriptionJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary:As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective...


  • Mumbai, Maharashtra, India Adept Consulting Partners Full time

    Excellent Opportunity with a Reputed Law FirmPositions:Associate / Senior Associate / Principal Associate (or equivalent)Practice Area:Banking & FinanceLocation:Mumbai / DelhiExperience:2–10 years (Law firm background)What you'll doWork on complex banking & finance transactions and client advisorySupport regulatory aspects (SEBI/RBI/etc. exposure is a...