Commercial Investment Banking - Audit Manager at JPMC Candidate Experience page

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

26 Feb, 26

Salary

0.0

Posted On

28 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Assessment, Control Evaluation, Audit Planning, Issue Drafting, Regulatory Compliance, Analytical Skills, Interpersonal Skills, Presentation Skills, Technical Competency, Continuous Auditing, Operational Efficiency, Stakeholder Engagement, Payment Business Knowledge, Automation, Emerging Control Issues

Industry

Financial Services

Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial & Investment Bank (CIB) Audit Manager within the Internal Audit team, you will be responsible for assessing the adequacy and effectiveness of the control environment primarily for Payments business activities of India and APAC region, and also coverage of other business activities related to Securities Services, Global Corporate & Commercial Banking and Markets functions. This is achieved through a risk-based program of audit coverage performed and managed by a team of business and technology audit specialists and coordinated on a global basis with colleagues in other regions. You will be part of audit engagement to perform, execute and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides the opportunity to develop a detailed understanding of CIB Payments business including Core Payments, Merchant Services, Liquidity and Trade & Working Capital. Job Responsibilities Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers, and ensuring audit assignments are completed timely and within budget. Work closely with India and APAC audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders. Submit required information to and also attend the Board meeting as representative of Audit function Cover local regulatory audit requirement for the Payment business Meet deliverables and adhering to department standards. Develop recommendations to strengthen internal controls and improve operational efficiency 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 Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends. Stay up-to-date with evolving industry/regulatory developments/changes and market events impacting the business. Demonstrate and maintain technical competency. Required qualifications, capabilities and skills Minimum 10 years of internal or external auditing experience, or relevant business experience. Minimum Bachelor's degree (or relevant financial services experience) Ability to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks Experience with internal audit methodology and applying concepts in audit delivery and execution Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment. Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness Proven ability to multi-task and prioritize effectively and drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies Preferred qualifications, capabilities and skills Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting Relevant working experience in Payment business and India local regulatory auditing requirements.

Responsibilities

As an Audit Manager, you will assess the control environment for Payments business activities in India and the APAC region. You will participate in audit activities, collaborate with colleagues, and develop recommendations to strengthen internal controls.