Associate Corporate Investment Banking Audit

Join JPMorganChase Internal Auditas part of the Commercial and Investment Banking (CIB) Business Audit Team in Mumbai youll help strengthen the control environment across a world-leading CIB franchise spanning markets securities services and payments partnering with integrated business and technology audit specialists across the globe.

As a Commercial and Investment Banking (CIB) Audit Associate based in Mumbai within the Payments Audit team you will support and execute risk-based audits across Payments. You will participate in end-to-end audit deliveryplanning testing control evaluation and issue managementwhile maintaining strong independent relationships with key stakeholders. You will collaborate closely with global Audit colleagues and business partners apply sound judgment to enhance internal controls and build a strong understanding of CIB functions key controls and the evolving regulatory landscape.

• Participate in risk assessments to identify key operational and control risks within CIB Payments.
• Support audit planning by defining scope objectives and testing approach with senior auditors/audit managers.
• Execute audit testing document workpapers and validate evidence in line with audit methodology and standards.
• Evaluate control design and operating effectiveness; assess gaps against identified risks.
• Draft clear well-supported audit issues including root cause risk impact and recommended actions.
• Track audit deliverables to ensure assignments are completed on time and within budget.
• Partner with global Audit colleagues to ensure consistent coverage quality and alignment across locations.
• Identify emerging control issues early and escalate appropriately to Audit management and stakeholders.
• Perform issue follow-up verify remediation and support closure validation and reporting.
• Build and maintain effective relationships with business management and control partners while maintaining independence.
• Stay current on industry and regulatory changes impacting CIB Payments and demonstrate technical competency in discussions and deliverables.

• Minimum 6 years of internal or external audit experience or relevant business experience.
• Minimum Bachelors degree (or relevant financial services experience).
• Strong understanding of internal controls and ability to assess control adequacy against risks.
• Experience applying internal audit methodology across audit delivery and execution.
• Excellent written verbal and presentation skills; able to communicate complex/sensitive matters to senior management.
• Strong interpersonal and influencing skills; able to build credibility and partner effectively while driving control improvements.
• Strong analytical skills including assessing likelihood and impact of control weaknesses.
• Proven ability to multitask prioritize effectively and deliver under time pressure.
• Ability to drive efficiency via automation using existing technical infrastructure; open to leveraging new technologies.
• Self-motivated accountable and comfortable taking ownership and initiative.
• Strong team orientation: collaborates shares information and supports colleagues.

• Chartered Accountant (CA) or equivalent; Certified Internal Auditor (CIA); and/or advanced degree in Finance or Accounting.
• Relevant working experience in Commercial and Investment Banking businesses.