Internal Audit - Associate / Vice President

Posted Yesterday
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London, Greater London, England
Hybrid
Mid level
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
Execute audit engagements, support corporate governance audits, conduct risk assessments, and collaborate with stakeholders to improve controls and processes.
Summary Generated by Built In
Job Description
As an Internal Audit - Vice President / Associate you'll 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. You'll 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.
  • Bachelor's 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.

About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
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.

Top Skills

Audit Methodology
Internal Controls
Risk Assessment Methodologies

What the Team is Saying

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The Company
HQ: New York, NY
289,097 Employees
Year Founded: 1799

What We Do

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.

Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products.

Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.

©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.

Why Work With Us

Our technologists work on a diverse range of solutions that include strategic technology initiatives, big data, mobile, electronic payments, machine learning, cybersecurity, enterprise cloud development, and other state-of-the-art technologies.

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