[Career Site] CA Experienced required at JP Morgan

Associate/ AVP CIB-150086303

Job Description

 

This role provides an opportunity to participate in audits in India in the business and operations activities within the

Corporate & Investment Banking business and operations of JPMC in India. In addition, from time to time the individual

may be asked to facilitate audits within other Lines of Businesses. The individual will perform and work in accordance

with department and professional standards evaluate the system of internal controls and prepare risk assessment

matrices, audit programs and audit planning memorandums. This individual will also deliver audit services that

consistently satisfy the needs and reasonable expectations of the stakeholders by helping them improve the control

environment, streamline their business and achieve operational excellence. In addition, the individual will prepare

detailed reports of audit findings, recommend changes in business and operations, as appropriate, and complete

assignments in an efficient manner. This individual should be a strong team player and good multi-tasker, and able to

work under pressure in a dynamic business environment.

Qualifications

 

• Responsibilities
  · Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control
  evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other
  senior auditors.
  · Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of
  management controls, and make appropriate recommendations for improvement. This may be achieved through specific
  audit reviews or through ongoing involvement in major activities or projects.
  · Monitor and analyse key performance indicators to identify trends.
  · Develop and maintain business relationships to monitor changes in the control environment.
  · When required, effectively manage teams performing timely review and providing honest and constructive feedback.
  · Work with local, regional and global audit managers in the early identification of emerging control issues and report
  them timely to senior management
  · Be able to perform audit execution and fieldwork efficiently within defined targets and work in close co-ordination
  with other auditors.
  · Flexible and adaptable to dynamically changing work environments
  · Stay abreast of local regulations and response to local regulator's inquiries on a timely basis.
  · Communicate well, both verbally and in written form, audit results and issues
  · Partner with legal, compliance, risk management and other control groups establishing strong work relationships,
  while maintaining independence.
  · Partner with colleagues in other lines of businesses to facilitate achievement of the overall desired audit coverage.
  Qualifications - Internal
  . Qualified Chartered Accountant with 6-8 years of audit experience in a financial services or an external audit firm.
  Business and/or operations experience could be partly substituted for auditing experience.
  · Bachelor's degree in Accounting, Finance or related discipline.
  · Good understanding of internal control concepts
  · Strong communication and interpersonal skills, enthusiastic, self motivated, effective under pressure and willing to
  take personal responsibility/accountability
  · Works well individually and in teams
  · CPA or similar designation, a plus
  · Strong Excel, Access or ACL skills will be a plus
  · Required local/international travel up to 20%
  JPMorgan Chase is an Equal Opportunity and Affirmative Action Employ

Job

 Audit

Primary Location

IN-MH-Mumbai-Prism Towers / 31002

Organization

 CORPORATE SECTOR

Schedule

 Full-time

Job Type

 Standard

Shift

 Day Job

Employee Status

 Regular

Travel

 Yes, 25 % of the Time

Corporate Brand JPMorgan Chase & C

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