Senior Internal Auditor

hace 19 horas

Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting, validation, and continuous monitoring. You'll gain high visibility and engage with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a significant impact and promote excellence in our audit processes while expanding your professional network and expertise. Job responsibilities Participate in audit engagements from planning to reporting Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls Communicate audit findings to management and identify opportunities for improvement Establish and maintain collaborative working relationships with stakeholders, while providing independent challenge Establish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation Remain up-to-date with evolving industry and regulatory developments impacting Risk Management Find ways to drive efficiencies in audit process through automation Required qualifications, capabilities and skills 5+ years of internal or external auditing experience, or relevant business experience Bachelor's degree in Economics, Finance, Math or related discipline Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation 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 Preferred qualifications, capabilities and skills Knowledge in Risk Management (Credit, Liquidity and Market Risk) Related professional certification such as Chartered Financial Analyst (CFA), Financial Risk Management (FRM) Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry 

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