JPMorgan CIB Markets Audit – Associate/Vice President 

Brazil, São Paulo, São Paulo 

820012903

Job 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

Qualifications, skills and capabilities:

• Fluent in English (verbal and written)
• Extensive internal or external auditing experience desirable. Individuals with experience outside of Internal Audit such as in finance, risk and control disciplines within Capital Markets will also be considered.
• Bachelor's degree in a business/finance related qualification (or relevant financial services experience).An accreditable Internal Auditing or accounting qualification is desirable
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering risks across the transaction lifecycle.
• Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
• Willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment
• Enthusiastic and self-motivated, with a keen interest in learning

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