Are you ready to take your auditing career to the 下一頁 level? This is your opportunity to work with a team of professionals dedicated to maintaining a strong control environment. You will be exposed to the world’s most complete and diversified Global Markets businesses, helping to maintain the highest standards of integrity and compliance while contributing to a culture of respect, diversity and innovation.
Job Responsibilities
Execute audit assignments with minimal supervision
Utilize data analytics and AI-enabled tools to enhance audit execution
Establish and manage strong relationships with key stakeholders
Partner with business and technology audit colleagues to assess key risks and execute audit assignments
Communicate audit observations and results clearly and concisely
Foster a culture of integrity, respect, diversity, and innovation
Provide control-related advice to business stakeholders
Stay updated with evolving regulatory, industry, and market events impacting the firm’s risk profile and control environment
Partner with other groups within Audit to ensure seamless audit coverage
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth
Take initiative to seek out opportunities for continued learning
Required Qualifications, Capabilities, and Skills
Bachelor’s degree in Accounting, Finance, or related discipline
Minimum 4 years of internal or external audit experience in financial services
Professional qualifications attained from reputable training institutes or professional bodies (e.g., ACA, CPA, CIA)
Knowledge of automated auditing tools
Willingness to travel (20%) for regional audit engagements
Strong data analytics skills using Excel, Alteryx, or similar tools
Proficiency in risk assessment, issue/impact analysis, and executive report preparation
Ability to lead assigned audit tasks, 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
Excellent communication and interpersonal skills
Preferred Qualifications, Capabilities, and Skills
Professional experience in Global Markets, including fixed income and credit financial instruments
Strong project management skills
Ability to work under pressure in a dynamic environment
Enthusiastic and willing to take personal responsibility
Experience in a matrix organization
Equal Opportunity Statement
We are an equal opportunity employer and place a high value on diversity and inclusion at our 公司名稱. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
#J-18808-Ljbffr
工作資料:
公司名稱: JPMorganChase
職位: Internal Auditor - Commercial & Investment Bank Markets, Associate
工作地點: 香港
國家: HK
如何提交申請:
在閱讀並了解職位資料中說明的入職標準及最低資格要求後, Internal Auditor - Commercial & Investment Bank Markets, Associate at the office 香港 以上,請立即準備好求職信、履歷表(CV)、畢業證書副本及其他證明文件。請透過下方的「下一頁」連結提交申請。
詳情: Nex is on a mission to help families rediscover the joy of movement. 建立者 parents for parents, Nex combines technology and play to deliver fun, social, and interactive experiences powered by nat...
詳情: Leadingnation is seeking a seasoned Technical Project Manager to act as the technology advisor and delivery lead for all office build-outs, expansions, renovations, and re地點s.You will define the...
詳情: 職位 OverviewWe are seeking an experienced Network Engineer specializing in quantitative trading network architectures and data center engineering. In this role, you will design, build, and optimi...
詳情: Lenovo PCCW Solutions (LPS) AI Data Intelligence Practice specializes in turning data into trusted business assets and AI-ready foundations. You will lead end-to-end solution design for data, analytic...
詳情: About CeffuCeffu is a leading institutional-grade digital asset custody platform, offering secure, compliant, and scalable solutions for enterprises, hedge funds, and financial institutions.Our mission...