Senior Internal Audit Associate

hace 1 mes

Buenos Aires, Argentina JPMorgan Chase A tiempo completo

This position provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets
As a Senior Auditor, Senior Associate in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well with team members.

Internal Audit is an independent function at JPMorgan Chase. 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.

**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
- 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
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships

**Required qualifications, capabilities, and skills**
- 5+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience)
- 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
- 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
- Flexible to changing business priorities and ability to multitask in a constantly changing environment

**Preferred qualifications, capabilities, and skills**
- Advanced Degree in relevant discipline
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

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

  • Audit Senior Associate

    hace 4 meses

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** This position provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Senior Auditor, Senior Associate in our Internal Audit group, you will plan and lead audit engagements, oversee and perform...

  • Senior Audit Associate

    hace 2 meses

    Buenos Aires, Argentina Salve.Inno Consulting A tiempo completo

    Position Overview:We are seeking a detail-oriented and experienced Senior Audit Associate professional. This role is an opportunity to contribute to the integrity and efficiency of our financial and operational auditing processes.Key Responsibilities Independently manage less complex audit engagements from start to finish, including planning, fieldwork,...

  • Senior Auditor, Internal Audit

    hace 5 días

    Buenos Aires, Argentina Devs United | Salesforce Consulting Partner A tiempo completo

    Job Details The Audit Organization is an independent and objective function that assists Importante empresa to meet its goals through impartial independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information...

  • Internal Audit Manager Tts

    hace 4 meses

    Buenos Aires, Argentina Citi A tiempo completo

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Senior Internal Auditor

    hace 7 meses

    Buenos Aires, Argentina Thomson Reuters A tiempo completo

    Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. **About the Role** In this opportunity as a...

  • Senior Internal Audit Analyst

    hace 3 semanas

    Buenos Aires, Argentina Despegar A tiempo completo

    En el **#EquipoDespegar** somos un grupo de grandes profesionales dedicados a crear las mejores experiências para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más. **#EquipoDespegar** es crecer, desarrollarse, es proponerse un objetivo y no parar hasta...

  • Senior Internal Auditor

    hace 6 meses

    Buenos Aires, Argentina General Motors A tiempo completo

    **Job Description**: The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments. GMAS provides independent, objective...

  • Senior Audit Specialist

    hace 7 meses

    Buenos Aires, Argentina SAP A tiempo completo

    **We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...

  • Senior Audit Manager I Senior Leadership Position

    hace 2 meses

    Buenos Aires, Buenos Aires C.F., Argentina 11002 Citibank, N.A. Argentina A tiempo completo

    The Senior Audit Manager is a senior-level position responsible for developing and executing a comprehensive audit plan, in close coordination with the Audit team. The primary objective of this role is to apply a robust understanding of various Internal Audit standards to direct complex audit activities for a component of the business at a regional or...

  • Reporting Controller Associate

    hace 4 meses

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** In this exciting and high profile role, you will support senior management by ensuring the effectiveness of internal controls over financial and regulatory reporting. The internal controls function within the Commercial & Investment Bank (CIB) Controller’s group further enhances the overall control framework for external reporting and...

  • Audit Assistant

    hace 2 semanas

    Buenos Aires, Argentina DFK Malta Ltd A tiempo completo

    Job Description: As an Audit Assistant, you will play an important role in supporting the audit team and ensuring the smooth execution of audit engagements. You will assist senior auditors in conducting financial, operational, and compliance audits, evaluating internal controls, and verifying the accuracy of financial statements. This is an entry-level...

  • Aplicar en 3 Minutos: Senior Auditor Vp

    hace 2 semanas

    Buenos Aires, Argentina Grupo Petersen A tiempo completo

    Senior Auditor Vp - Regional Audit - Bacc Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and...

  • Senior Audit Manager I

    hace 6 meses

    Buenos Aires, Argentina 11002 Citibank, N.A. Argentina A tiempo completo

    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country...

  • Audit Supervisor

    hace 2 meses

    Buenos Aires, Argentina Chevron A tiempo completo

    Total Number of Openings 1 The Chevron Business Support Center (BASSC), located in Buenos Aires (Puerto Madero), Argentina, for the position of Audit Supervisor. The successful candidate will join the BASSC Audit Team and supervise a team of 6-7 audit professionals to realize Corporate Audit's Vision and to prioritize assignments to efficiently staff a...

  • Senior Audit Specialist

    hace 24 horas

    Buenos Aires, Argentina SAP A tiempo completo

    **We help the world run better** **Senior Audit Specialist - Partner Follow-Up** **(Americas)** **Work Area**:Legal **Expected Travel**:0 - 10% **Career Status**:Professional **Employment Type**:Regular Full Time **COMPANY DESCRIPTION** SAP’s vision is to help the world run better and improve people’s lives. We REINVENT how enterprises run. Helping...

  • Internal Audit IT Manager

    hace 3 semanas

    Buenos Aires, Argentina Despegar A tiempo completo

    En el **#EquipoDespegar** somos un grupo de grandes profesionales dedicados a crear las mejores experiências para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más. **#EquipoDespegar** es crecer, desarrollarse, es proponerse un objetivo y no parar hasta...

  • Internal Audit IT Specialist

    hace 3 semanas

    Buenos Aires, Argentina Despegar A tiempo completo

    En el **#EquipoDespegar** somos un grupo de grandes profesionales dedicados a crear las mejores experiências para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más. **#EquipoDespegar** es crecer, desarrollarse, es proponerse un objetivo y no parar hasta...

  • Senior Audit Manager I

    hace 6 meses

    Buenos Aires, Argentina Citi A tiempo completo

    **Responsibilities**: Internal Auditor for AML, Compliance and Risk Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business...

  • Fss pdc 22 audit Supervisor

    hace 2 meses

    Buenos Aires, Argentina Chevron A tiempo completo

    Total Number of Openings 1 Plans, prepares, and executes work related to cost recovery audits, fraud investigation support and internal assurance audits, including SOX assessments. Responsibilities for this position may include but are not limited to: - Leads the enterprise Contractor Audit cost recovery program, including in-house staff as well as...

  • Logistics Analyst Freight Payment and Audit

    hace 6 días

    Buenos Aires, Argentina Ecolab A tiempo completo

    Ecolab has an opening for a **Logistics Analyst - Freight Payment and Audit**. Under the direction of logistics leadership, and with accuracy, efficiency, and Ecolab’s best interest a priority, the analyst is accountable for supporting transportation execution activities. This role is accountable for supporting processes relating to freight pay and audit...