Internal Auditor Associate

3 weeks ago

Taguig, Philippines JPMorgan Chase Bank, N.A. Full time
Job Description :

This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As an Internal Auditor Associate within the International Consumer Banking line of business, you will have the opportunity to participate in audits and operations activities. You will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the ICB business. This role provides a chance to work closely with global colleagues, stay up-to-date with evolving industry changes, and develop recommendations to strengthen internal controls and improve operational efficiency. We encourage self-development and offer opportunities for career growth.

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 global International Consumer Banking audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
  • Be accountable for meeting deliverables and adhering to department standards
  • Stay up-to-date with evolving industry changes and market events impacting International Consumer Banking
  • 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

Preferred qualifications, capabilities and skills

  • Bachelor's degree or equivalent applicable work experience, professional certification, such as CPA, CA or CIA is required but may be obtained in the first year
  • Solid 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 manner
  • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
  • Experience in organizing and analyzing 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, self-motivation and sense of urgency
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred Qualifications

  • Must have 3+ years of relevant experience in internal/external auditing, or consulting
  • Consumer banking experience a plus

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