Senior Internal Auditor
hace 5 meses
**JOB DESCRIPTION**
At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs.
Buenos Aires is one of JP Morgan's key strategic hubs with over 3,300 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others, providing value-added services, products and solutions to our clients located in various countries around the world.
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.
Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
As a Senior Auditor (Associate) within our Internal Audit group, you will be part of a global team of highly motivated auditors, who will partner with colleagues in the Latin America & Canada region to perform internal audit review across multiple foreign jurisdictions where JPMC operates.
You will plan, lead and be responsible for global and regional audits and key projects around Risk Management and Risk Reporting. You will also be highly exposed to global stakeholders, regulators and strategic initiatives across all Line of Business of JPMC (e.g. Corporate and Investment Banking, Asset & Wealth Management, Commercial Banking). As a team player, you will work closely with the Directors and Senior Directors to meet deadlines and track progress of the audits. Your overall goal is to assess risks and provide Management and Executive Committees with an independent and objective assessment over the processes and controls of the Firm. You will have the safe space to share ideas and ask questions, receive guidance from leadership where needed, and have the opportunity for growth.
**Job responsibilities**:
- Plan, execute and document audit testing, risk assessments, and perform control evaluations around Risk Management and Risk Reporting (e.g. Credit, Country, Market, Liquidity, Operational, Climate and Reputational risks).
- Identify emerging issues and reporting them timely to management and stakeholders.
- Partner with colleagues and managers across Risk Management, Finance, Compliance, Data Management, and Technology; and regulators across the globe.
- Take ownership and initiative to seek out opportunity for continued learning and career growth.
- Champion a culture of innovation.
- Follow ‘How We Do Business’ Principles.
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships.
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
**Required Qualifications, Skills and Capabilities**:
- 4+ years of internal auditing or consulting experience, or other relevant experience in Banking and Risk Management.
- Bachelor's degree required.
- Understanding of Risk Management concepts such as Credit, Market, Operational, Climate risks.
- 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 partners.
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
- Knowledge of banking regulations for LATAM jurisdictions is a plus.
If you join the company, you will be part of a diverse and inclusive team that supports each other and will empower you to do your best work.
Your wellbeing is very important to us. Below you´ll find some examples of ongoing initiatives to promote it and a link to learn more about our benefits & culture:
Home office/flexible work arrangements and work tools to ensure a great experience.
Generous vacation, exam and parental leave.
Support for parents, including Family Network that provides support to parents and caregivers, Lactation
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