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Finance Senior Audit Associate
JPMorgan Chase & Co.
posted 16hr ago
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Flexible timing
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Job Description
This role is for an experienced audit professional to join the Corporate Sector Business Audit Team. You must be a mature professional with an understanding of internal control systems within a financial institution.
Job summary
As a Finance Senior Audit Associate within the Corporate Sector Business Audit Team, you will be responsible for end-to-end coverage of global Finance including Regulatory Reporting, Tax, Financial Analysis, Bank and Corporate Sector Controllers, Reference Data etc. You will perform audit work in accordance with departmental standards, evaluate the system of internal controls, and prepare risk assessment matrices, audit programs, and audit planning memos as appropriate. Your role will involve preparing detailed reports of audit findings, recommending changes in operational processes and practices, and ensuring accuracy and thoroughness of coverage.
Job Responsibilities
- Perform detailed test work independently, effectively and efficiently within defined scope in accordance with department and professional standards and complete assignments in an efficient manner.
- Plan, execute, and document Audit work performed.
- Implement an audit program of coverage which involves effective risk assessment and design of a risk prioritized coverage approach.
- Partner with colleagues, clients and the control community to evaluate, test and report on the adequacy and effectiveness of management controls.
- Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
- Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects.
- Partner with other groups within Audit (Capital Planning, Risk Management, Technology, Data Analytics, etc.) to ensure the delivery of a seamless program of audit coverage across JPMorgan Chase and stay up to date with evolving regulatory and market events impacting the firms External Financial Reporting groups, and analyze impact to business objectives, processes, and compliance.
Required Qualifications, Capabilities and Skills
- Minimum Bachelors degree in Accounting, Finance or related discipline
- Minimum 5 years audit or relevant business experience (for example finance, product control, Basel, risk management coverage)
- 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 minimal 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
- Exposure to financial products, risk management methodologies, and/or market risk regulatory aspects (External Financial Reporting, CCAR stress testing, Basel Market Risk Rule) desirable
- Strong analytical skills, particularly in regard to assessing the probability and impact of control weaknesses.
Employment Type: Full Time, Permanent
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What people at JPMorgan Chase & Co. are saying
Senior Audit Associate salary at JPMorgan Chase & Co.
reported by
2
employees
with 6-9
years exp.
₹20.2
L/yr - ₹25.9
L/yr
164%
more
than the average Senior Audit Associate Salary in India
View more details
What JPMorgan Chase & Co. employees are saying about work life
based on 6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
JPMorgan Chase & Co. Benefits
Submitted by Company
Employee Programs Wellness Programs Health Care and Insurance Plans Family Care Retirement Savings Programs
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JPMorgan Chase & Co. Mumbai Office Locations
Mumbai Office
Headquarter
JPMorgan Asset Management India Private Limited, J.P. Morgan Tower, Off. C.S.T. Road, Near Nafa Bus Stop, Kalina, Santacruz East
Mumbai
Maharashtra 400098
Maharashtra 400098
Mumbai Office
aradigm Towers-B Wing, Mindspace, Malad Goregaon Link Rd, Malad (W), Mumbai
Mumbai
400 064
400 064
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