Senior Internal Audit Associate

1 day ago

Mumbai, Maharashtra, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

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

Job Summary

As 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 to strengthen internal controls.

Job responsibilities

  • Execute, participate and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls
  • Collaborate closely with global Audit colleagues in the early identification of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders.
  • Partner with stakeholders and other control groups (i.e. risk management, compliance). Establish strong working relationships while maintaining independence
  • Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
  • Stay up to date about evolving industry trends, external news, and regulatory changes and analyze their impact on the function
  • 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

Required qualifications, capabilities, and skills

  • Min 6+ years of internal or external auditing experience
  • Bachelor's degree
  • Experience with internal audit methodology and the application of those concepts in the delivery and execution of audits.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
  • Experience with using data analytics and large language model, as well as foster a culture of innovation
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
  • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take responsibility/accountability

 Preferred qualifications, capabilities, and skills

  • CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred

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