Corporate Audit Associate - Mumbai, India - JPMorgan Chase Bank, N.A.

JPMorgan Chase Bank, N.A.

Verified Company

Mumbai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

The Finance Auditor position is based in Mumbai/Bangalore and responsible for end to end coverage of Finance including External Financial Reporting, Tax, Capital Planning, Basel requirements.

You will be performing audit work in accordance with departmental standards, evaluating the system of internal controls and preparing risk assessment matrices, audit programs and audit planning memos as appropriate.

You will be involved in preparing detailed reports of audit findings recommending changes in operational processes and practices and must be able to complete assignments in an efficient manner with sufficient attention to detail to ensure accuracy and thoroughness of coverage.

You will also be supporting the Audit Director in executing the Finance audit plan (including External Financial Reporting, Tax, Reference Data) that includes coordinating coverage executed by teams across all Lines of Business (LOB) and Risk functions, ensuring consistency of execution, aggregating results and reporting the results to the Business and Audit Senior Management.

The applicant must be a mature professional with an understanding of internal control systems within a financial institution. This should include some experience dealing with capital management and Basel requirements for large banks.

This individual should be a strong team player, able to multi-task, demonstrate project management skills and work under pressure in a dynamic business environment.

Responsibilities

Perform detailed test work independently, effectively and efficiently within defined targets 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 and partner with colleagues, clients and the control community to evaluate, test and report on the adequacy and effectiveness of management controls and 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.
Stay up to date with evolving regulatory and market events impacting the firm's External Financial Reporting groups, and analyze impact to business objectives, processes, and compliance.

Qualifications

Minimum Bachelor's degree in Accounting, Finance, Maths, Engineering or related discipline
Minimum 25 years audit or relevant business experience (for example finance, product control, Basel, risk management coverage)
Exposure to financial products, risk management methodologies, and/or market risk regulatory aspects (External Financial Reporting, CCAR stress testing, Basel Market Risk Rule) desirable
Good understanding of internal control concepts
Enthusiastic, selfmotivated, effective under pressure 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 mínimal supervision.
Excellent communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change with strong analytical skills, particularly in regard to assessing the probability and impact of control weaknesses.

JPMorgan Chase & Co., 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.

In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.