EMEA Finance Internal Auditor - Associate

Posted 8 Days Ago
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London, Greater London, England
Hybrid
1-3 Years Experience
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
This role involves providing audit coverage of CIB Finance and participating in audits of business and operations activities within the CIB Finance line of business. Responsibilities include audit planning, testing, control evaluation, and issue follow-up.
Summary Generated by Built In

Job Description
JPM's Commercial and Investment Banking (CIB) business constitutes one of the largest wholesale banking client franchises in the world, which serves corporations, governments, states, municipalities, healthcare organizations, education institutions, banks and investors.
As an EMEA Finance Internal Auditor - Associate in the EMEA CIB Finance Audit team you will provide audit coverage of CIB Finance preferably with an audit, assurance or controls background at a bank or financial institution.
This role will provide you an opportunity to participate in audits in the business and operations activities within the CIB Finance line of business. In addition, from time to time you may be asked to facilitate audits within other lines of businesses. As an Associate Auditor, you will be responsible for control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by CIB Finance, in accordance with department and professional standards. You must be a mature professional and possess auditing skills, be a strong team player and good multi-tasker and able to work under pressure in a dynamic business environment.
Job responsibilities

  • Participates in all aspects of audit activities including audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of other auditors.
  • Works closely with regional/global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
  • Is accountable for meeting deliverables and adhering to department standards
  • Stay up-to-date with evolving industry changes and market events impacting CIB Finance
  • Develops recommendations to strengthen internal controls and improve operational efficiency


Required qualifications, skills and capabilities

  • Relevant experience in internal/external auditing, or consulting
  • Bachelor's degree or equivalent applicable work experience
  • Professional certification, such as ACCA / CA or CIA is required but may be obtained in the first year
  • Experience in organizing and analysing data sets in Excel or other tools
  • Highly detail oriented, with excellent research, problem-solving, and analytical skills
  • Ability to identify, document, and articulate the key messages resulting from analysis efforts
  • Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management
  • Self-motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment
  • Excellent interpersonal and communication skills; strong decision making and creative thinking skills
  • High level of professionalism and delivery focused


Preferred qualifications, skills and capabilities

  • CIB Finance and/or Commercial & Investment Banking experience (preferred)


About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.

Top Skills

Excel
The Company
London
289,097 Employees
Hybrid Workplace

What We Do

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.

Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products.

Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.

©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.

Why Work With Us

Our technologists work on a diverse range of solutions that include strategic technology initiatives, big data, mobile, electronic payments, machine learning, cybersecurity, enterprise cloud development, and other state-of-the-art technologies.

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Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
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