JPMorgan Global Markets Senior Auditor 

Japan 

49958273

Job Responsibilities:

• Assessing the control environment of the markets businesses, with a view to providing recommendations for improvement where emerging issues or weaknesses are identified
• Leading and executing audits efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure
• Providing senior audit management and internal stakeholders timely updates and insight on the design and effectiveness of business, risk, operation, and technology control practices, thematic firmwide control and industry developments
• Communicating and influencing effectively, both verbally and in written form, audit results and issues
• Establishing and managing strong working relationships with key stakeholders in the organization
• Keeping abreast of evolving regulatory changes, market events and emerging impacting futures businesses to drive appropriate ongoing audit coverage in close partnership with the wider Audit team
• Adapting to dynamically changing work environments, including travel to other countries as part of audit engagements
• Fostering a business climate and culture that encourages integrity, respect, diversity, excellence and innovation

Required qualifications, capabilities, and skills:

• A minimum of 5 years of audit or relevant compliance/regulatory experience, within a financial services organization, major accounting firm or regulatory body
• Bachelor's degree in Accounting, Finance or related discipline
• Ability to lead audits, work effectively within a matrix organization, manage multiple projects and participate in audit assignments in a team environment
• Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls
• Proven ability to be able to multi-task, complete projects on time and on budget, and adjust to changing priorities
• Enthusiastic, self-motivated and willing to take personal responsibility/accountability
• Works well individually and in teams, shares information and supports colleagues
• Flexible in a dynamic work environment, including potential travel to other countries in future as part of regional / global audit engagements
• Effective communication and interpersonal skills required with ability to present complex and sensitive issues to senior management
• Able to effectively communicate in both written and verbal Japanese

Preferred qualifications, capabilities, and skills:

• CPA/CA, CIA, CAMS or equivalent certification preferred
• Effective Excel, Access or automated auditing tool e.g. Alteryx, ACL skills considered a plus
• Ability to travel (up to 20-30%)