Audit Associate Jobs in Mumbai at JP Morgan Chase & Co.

Last Updated: Feb 01, 2021 05:10 IST


Company Name
JP Morgan Chase & Co.
Job title
Audit Associate
Audit Executive, Audit Executive, Software Engineer/ Programmer
5-8 Years
Not Mentioned

Job Profile

Job Description :

The Associate role is for an experienced Audit professional to join the Audit Team based in Mumbai as part of the CIB audit team with reporting audit lead in Mumbai. The individual will participate, partner with teams to execute audits of the CIB businesses across the Securities Services and Marketsin Corporate Center. This will involve monitoring adherence to regulatory requirements, helping ensure appropriate audit coverage of CIB operations audits, participating in the planning and execution of CIB operations audits, and maintaining effective relationships with key business stakeholders.
Applicant must be a mature and experienced professional who possesses strong auditing skills, knowledge of key regulations and current regulatory developments relevant to CIB and a strong understanding of internal control systems within a financial institution. In this role, the individual will be exposed to audits across the securities services and markets line of business in addition to other operational support functions as required. The applicant should be a strong team player and be good in multi-tasking, and able to work under pressure in a dynamic business environment Responsibilities.
  • Assess the control environment of CIB businesses, with a view to providing recommendations to management for improvement where weaknesses are identified.
  • Execute audits efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure. Ensure audits are completed timely and within budget.
  • Work closely with regional/global CIB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
  • Identify risks and prioritize audit work as part of a risk based audit program in close partnership with the wider audit team.
  • Keep abreast of evolving regulatory changes and market events impacting the securities services and markets line of business and ensure appropriate audit coverage.
  • Communicate audit issues and results effectively in both verbal and written form, and be able to influence effectively.
  • Establish and manage strong working relationships with key stakeholders in the CIB securities services and markets organizations.
  • Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation

  • Minimum Bachelor's degree in Accounting, Finance or related discipline and/or other relevant professional qualifications, e.g. CA, CPA, CIFRS
  • At least 5 years' audit or relevant business experience, within a financial services organization, major accounting firm or regulatory body
  • Good understanding of internal control concepts
  • Ability to carry out complex tasks under time pressure
  • Proven ability to build strong working relationship with key stakeholders
  • Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner
  • Enthusiastic, self-motivated and willing to take personal responsibility/accountability
  • Strong ability to multi-task and effective under pressure
  • Ability to lead audits, manage projects and participate in audit assignments in a team environment
  • Works well individually and in teams, shares information and supports colleagues
  • Be flexible and adaptable to dynamically changing work environments, including some travel to within country and other countries as part of regional audit engagements. Ability to travel (up to 20%)

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Key skills
Banking/ Accounting/ Financial Services
Job Description : The Associate role is for an experienced Audit professional to join the Audit Team based in Mumbai as part of the CIB audit team with reporting audit lead in Mumbai. The individual will participate, partner with teams to execute au
Last Date

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