JPMorgan Internal Audit - EMEA Markets Currencies Emerging 

United Kingdom, England, London 

78958334

Job Responsibilities

• Plans, executes and documents 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
• Works closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Recognizes 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
• Partners 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
• Finalizes audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Takes 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
• Champions a culture of innovation
• Follows 'How We Do Business' Principles
• Stays up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
• Finds ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
  

Required Qualifications, Capabilities and Skills

• Proven internal or external auditing experience, or relevant business experience
• Bachelor's degree (or relevant financial services experience) required
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• 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; Excellent verbal and written communications skills
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
• 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

• CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred