Senior Corporate Risk Audit Associate

5 days ago

Mumbai, Maharashtra, India JPMorganChase Full time
Description

This role is for an experienced audit professional to join the Corporate Sector Business Audit Team, executing impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity.

Job summary: As a Corporate Senior Audit Associate within the Corporate Sector Business Audit Team, you will be responsible for end-to-end coverage of annual global audit plan of Risk Management function for Credit, Liquidity, Capital and Country Risk. You will perform audit work in accordance with departmental standards. Your role will involve assisting with control identification, audit execution, and continuous monitoring activities. This role provides an opportunity to lead and assist on audit engagements, communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.

Job Responsibilities:

  • Participate in audit engagements from planning to reporting
  • Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls
  • Communicate audit findings to management and identify opportunities for improvement
  • Establish and maintain collaborative working relationships with stakeholders, while providing independent challenge
  • Establish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation
  • Remain up-to-date with evolving industry and regulatory developments impacting Risk Management
  • Find ways to drive efficiencies in audit process through automation

Required Qualifications, Capabilities and Skills:

  • 5+ years of internal or external auditing experience, or relevant business experience
  • Bachelor's degree in Economics, Finance, Math or related discipline
  • Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
  • Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
  • Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred Qualifications, Capabilities and Skills:

  • Knowledge in Credit risk and/ or Liquidity risk
  • Related professional certification such as Chartered Financial Analyst (CFA), Financial Risk Management (FRM)
  • Prior experience with Big 4 accounting firm and/ or internal audit department in financial services industry

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