Internal Audit – Associate Vice President

JPMorganChase

Not Interested
Bookmark
Report This Job

profile Job Location:

London - UK

profile Monthly Salary: Not Disclosed
Posted on: 9 hours ago
Vacancies: 1 Vacancy

Department:

Internal Audit

Job Summary

Description

As an Internal Audit Vice President / Associate youll execute high-profile audit engagements and risk assessments collaborating with senior auditors and stakeholders to strengthen risk management and governance for our legal entities and branches in the UK Europe and MENA. Youll work closely with the Treasury and Chief Investment Office (TCIO) a central function influencing all major Lines of Business and gain exposure to asset and liability management liquidity risk and more. Reporting to the EMEA Corporate Functions Audit Director and partnering with global teams this position offers a unique opportunity to develop your expertise in a fast-paced international environment

Job Responsibilities

  • Execute Audit Engagements for TCIO:Effectively plan and execute risk-based audit engagements focused on TCIO activities including fieldwork control testing and documentation of asset and liability management interest rate risk funding liquidity risk and funds transfer pricing.
  • Support Corporate Governance Audits:Contribute to the execution of audits covering Corporate Governance including OTS Legal and Regional Controls Management ensuring the adequacy and effectiveness of governance and control processes.
  • Provide Broader Team Support:Flexibly support other audit areas and team priorities as needed demonstrating a collaborative approach and willingness to contribute beyond core responsibilities.
  • Perform Risk and Control Assessments:Conduct detailed assessments of risks and controls identify gaps and recommend improvements to strengthen the control environment across TCIO and Corporate Governance portfolios.
  • Identify and Escalate Issues:Proactively identify analyze and escalate audit issues and control weaknesses assisting in root-cause analysis and remediation tracking.
  • Collaborate with Stakeholders:Build effective working relationships with audit partners business stakeholders and control functions. Communicate audit findings and recommendations clearly and constructively.
  • Participate in Continuous Monitoring:Engage in ongoing monitoring of key risk indicators business changes and emerging risks. Stay current with industry and regulatory developments impacting TCIO and Corporate Governance.
  • Drive Process Improvement:Identify opportunities to enhance audit processes improve quality and increase efficiency. Contribute to the development of best practices within the audit team.
  • Foster Teamwork and Inclusion:Promote a collaborative and inclusive team environment. Share knowledge provide feedback and support the development of colleagues.
  • Demonstrate Compliance and Conduct:Adhere to internal audit methodology firm policies and regulatory requirements. Exhibit integrity and accountability in all activities.

Required Qualifications Capabilities and Skills

  • Experience in risk and controls within TCIO and/or Corporate Governance activities preferably in an audit or risk/control function.
  • Bachelors degree required; business finance or related field preferred.
  • Strong understanding of internal control concepts and risk assessment methodologies.
  • Excellenwritten and verbal communication skills; able to present complex issues clearly.
  • Strong organizational skills with the ability to manage multiple priorities and deliver results under pressure.
  • High attention to detail and commitment to quality.
  • Collaborative mindset with strong interpersonal and influencing skills.
  • Demonstrated ability to act with integrity exercise sound judgment and escalate issues appropriately.
  • Enthusiastic self-motivated and open to feedback and continuous learning.

Preferred Qualifications Capabilities and Skills

  • Experience working in a global matrixed organization. Experience at a Big Four audit firm and/or a strong technical financial background is preferred but not mandatory.
  • Professional certification (e.g. CIA ACA ACCA) is desirable.
  • Experience with internal audit methodology and execution.




Required Experience:

Exec

DescriptionAs an Internal Audit Vice President / Associate youll execute high-profile audit engagements and risk assessments collaborating with senior auditors and stakeholders to strengthen risk management and governance for our legal entities and branches in the UK Europe and MENA. Youll work clo...
View more view more

Key Skills

  • Accomodation
  • Access Control
  • Brand Marketing
  • Environmental Science
  • Import
  • Client Services

About Company

Company Logo

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more

View Profile View Profile