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Consumer Banking - Internal Audit Associate / Vice President

JPMorgan Chase & Co.
Borough, South East London, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Internal Auditor
Contract Type
Full Time
JobID: 210475201

Category: Auditing

JobSchedule: Full time

Posted Date: 2023-12-15T10:42:14+00:00



Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.

As a Senior Auditor Vice President in Audit team you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

Job responsibilities
  • leads and participates on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
  • works closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
  • engages with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
  • finalizes audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
  • effectively manages teams where required, performing timely review of work performed and providing honest and constructive feedback
  • stays up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
  • finds ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required qualifications, skills and capabilities
  • significant internal or external auditing experience, or relevant business experience
  • ACA, CIA, and/or Degree in Finance or Accounting is preferred
  • experience with internal audit methodology and applying concepts in audit delivery and execution
  • 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
  • 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
  • strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
  • flexible to changing business priorities and ability to multitask in a constantly changing environment

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