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JPMorgan Internal Auditor Associate 
Philippines, Quezon City 
792228438

31.08.2024

Job Responsibilities

  • Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.
  • Work closely with regional/global CCB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
  • Accountable for meeting deliverables and adhering to department standards
  • Stay up-to-date with evolving industry changes and market events impacting Consumer and Community Banking (CCB)
  • Develop recommendations to strengthen internal controls and improve operational efficiency

Required Qualifications, Skills and Capabilities

  • Must have 3+ years of relevant experience in internal/external auditing, or consulting
  • Bachelor's degree or equivalent applicable work experience
  • Professional certification, such as CA or CIA is required but may be obtained in the first year.
  • Consumer and Community Banking/ Mortgage Banking experience a plus
  • Experience in organizing and analyzing data sets in Excel or other tools
  • Highly detail oriented, with excellent research, problem-solving, and analytical skills
  • Ability to identify, document, and articulate the key messages resulting from analysis efforts
  • Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management
  • Self-motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment
  • Excellent interpersonal and communication skills; strong decision making and creative thinking skills
  • High level of professionalism, self-motivation and sense of urgency