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Join position of VCG Senior Auditor

2.00 to 6.00 Years   Bangalore   26 Jul, 2022
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls within the Valuations, Basel, FP&A, Estimation Methodologies and CCAR SD space.Responsibilities:
    • Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
    • Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
    • Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
    • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
    • Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
    • 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
    • Champion a culture of innovation
    • Follow How We Do Business Principles
    • Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
    • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
    Qualifications
    • Solid internal or external auditing experience, or relevant business experience
    • Bachelors degree within mathematical discipline preferred
    • Experience within Risk management, Valuation Control, Basel or CCAR is preferred
    • Experience with internal audit methodology and applying concepts in audit delivery and execution
    ,

Keyskills :
internal auditaccountingaccountsfinancial statementscomplianceaccess to informationaudit reportsaudit planningrisk managementaudit management

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