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JPMorgan Asset Management - Statutory Auditor Associate / Analyst 
Taiwan, Taipei, Taipei 
22791589

26.06.2024

As an Associate / Analyst in the Statutory Audit Team, you will assist the Head of Statutory Audit to develop, plan and execute the annual audit plan.

Job responsibilities

  • Perform general audits and special audits in accordance with annual audit plan and regulatory requirements, and follow up on the remediation activities for audit findings.
  • Work with relevant parties on the RFIs during the regulator onsite inspections.
  • Prepare follow-up reports of internal and external audit findings to the BOD at least on a quarterly basis.
  • Assist to certify and issue declaration statements of internal control system by reviewing of annual internal control self-assessment reports.
  • File the execution report of annual audit plan to SITCA timely.
  • Assist the business units to amend the internal control guideline, and revise the internal audit implementation rules accordingly.
  • Perform spot checks on the training events for distributors.
  • Participate in ad hoc assignments or projects whenever needed.

Required qualifications, capabilities, and skills

  • Bachelor’s degree in Law, Accounting or Finance related fields.
  • Senior Securities Specialist License or SITE & SICE Personnel License.
  • 2+ years of working experience in Asset management, Banks, Securities/Futures firms or big 4 CPA firms.
  • Good verbal, written and negotiation skills in both English and Chinese.
  • Effective project management skills
  • Ability to work under pressure and meet milestones within time.

Preferred qualifications, capabilities, and skills

  • Audit, Compliance, Risk background preferred