Senior Auditor Associate

London - UK

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Internal Audit

Job Summary

Description

We are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.

As a Senior Auditor Associate in our Internal Audit group you will act as the ESG / Sustainability SME and plan execute and document audit reports partner closely with global audit colleagues and business stakeholders and use judgment to strengthen internal controls.

Job Responsibilities:

Plan execute and document audit reports including risk assessments audit planning audit testing control evaluation report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
Partner 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
Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
Serve as the ESG subject matter expert delegate within Audit providing guidance on climate and environmental risk interpreting relevant regulations and supporting the integration of ESG factors into audit activities.
Collaborate with audit colleagues and business stakeholders to share ESG insights facilitate knowledge transfer and assist in the completion of ESG-related audit tasks and projects.
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
Champion a culture of innovation
Follow How We Do Business Principles
Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required Qualifications Capabilities and Skills:

Several years of internal or external auditing experience or relevant business experience
Bachelors degree (or relevant financial services experience) required
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 verbal and written communications skills
Strong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness

Preferred Qualifications Capabilities and Skills:

Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountability
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Willing to travel as needed
CPA CIA and/or Advanced Degree in Finance or Accounting is preferred
Experience of ESG / Sustainability concepts with industry recognised qualifications preferred

Required Experience:

Senior IC

DescriptionWe are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.As a Senior Auditor Associate in our Internal Audit group you will act as the ESG / Sustainability SME and plan execute and document audit reports partner closely w...

Description

We are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.

Job Responsibilities:

Plan execute and document audit reports including risk assessments audit planning audit testing control evaluation report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
Partner 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
Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
Serve as the ESG subject matter expert delegate within Audit providing guidance on climate and environmental risk interpreting relevant regulations and supporting the integration of ESG factors into audit activities.
Collaborate with audit colleagues and business stakeholders to share ESG insights facilitate knowledge transfer and assist in the completion of ESG-related audit tasks and projects.
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
Champion a culture of innovation
Follow How We Do Business Principles
Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required Qualifications Capabilities and Skills:

Several years of internal or external auditing experience or relevant business experience
Bachelors degree (or relevant financial services experience) required
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 verbal and written communications skills
Strong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness

Preferred Qualifications Capabilities and Skills:

Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountability
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Willing to travel as needed
CPA CIA and/or Advanced Degree in Finance or Accounting is preferred
Experience of ESG / Sustainability concepts with industry recognised qualifications preferred

Required Experience:

Senior IC

Key Skills

Auditing
Accounting Software
Data Analytics
GAAP
Accounting
Analysis Skills
SOX
Financial Analysis
Financial Report Interpretation
Internal Audits
Mentoring
GAAS

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About Company

JPMorganChase

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

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