Internal Auditor - Associate - #1802561

Job Description

JPM’s Commercial and Investment Banking (CIB) business constitutes one of the largest wholesale banking client franchises in the world, which serves corporations, governments, states, municipalities, healthcare organizations, education institutions, banks and investors.

As an Internal Auditor Associate in in the EMEA CIB Global Banking Audit team you will provide audit coverage of CIB Global Banking preferably with an audit, assurance or controls background at a bank or financial institution. 

This role will provide you an opportunity to participate in audits in the business and operations activities within the CIB Global Banking line of business. In addition, from time to time you may be asked to facilitate audits within other lines of businesses. As an Associate Auditor, you will be responsible for control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by CIB Global Banking, in accordance with department and professional standards. You must be a mature professional and possess auditing skills, be a strong team player and good multi-tasker and able to work under pressure in a dynamic business environment.

Job Responsibilities

• Participates in all aspects of audit activities including audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of other auditors.
• Works closely with regional/global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Is accountable for meeting deliverables and adhering to department standards
• Stay up-to-date with evolving industry changes and market events impacting CIB Global Banking
• Develops recommendations to strengthen internal controls and improve operational efficiency
  
  

Required Qualifications, Capabilities And Skills

• Relevant experience in internal/external auditing, or consulting
• Bachelor's degree or equivalent applicable work experience
• Professional certification, such as CA or CIA is required but may be obtained in the first year
• Experience in organizing and analysing data sets in Excel or other tools
• Highly detail oriented, with excellent research, problem-solving, and analytical skills
• Ability to identify, document, and articulate the key messages resulting from analysis efforts
• Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management
• Self-motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment
• Excellent interpersonal and communication skills; strong decision making and creative thinking skills
• High level of professionalism and delivery focused
  
  

Preferred Qualifications, Capabilities And Skills

• CIB Global Banking and/or Commercial & Investment Banking experience (preferred)
  
  

About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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.