Internal Auditor - Global Banking - Associate

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 Internal Auditor – Global Banking – Associate in in the EMEA CIB Global Banking Audit team you will provide audit coverage of CIB Global Banking 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 Global Banking 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 Global Banking, 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 Global Banking
• Develops recommendations to strengthen internal controls and improve operational efficiency

Required qualifications, capabilities and skills

• Relevant experience in internal/external auditing, or consulting
• Bachelor's degree or equivalent applicable work experience
• Professional certification, such as 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, capabilities and skills

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

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.