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Corporate Functions (Human Resources / Chief Administrative Office) Internal Audit Associate

3.00 to 7.00 Years   Mumbai City   04 Apr, 2023
JPMorgan
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Support the planning of audits and perform audit testing, control evaluation and issue drafting, while ensuring audit work is completed timely and within budgetRecognize 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 policyPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independenceTake 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 and be a c hampion a culture of innovationFollow How We Do Business Principles, Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnershipsFind ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologiesSkills and Qualifications:3+ years of internal or external auditing experience, or relevant business experienceBachelors degree (or relevant financial services experience) requiredCertified Public Accountant, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting is preferredExperience with internal audit methodology and applying concepts in audit delivery and execution with s olid 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 mannerExcellent verbal and written communications skills, Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessEnthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountabilityFlexible to changing business priorities and ability to multitask in a constantly changing environment,

Keyskills :
audit reportsinternal auditrisk managementfinancial servicesbusiness managementfinancial justificationexternal auditing

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