As part of the Internal Audit Analyst Cohort, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your development through hands-on experience with audits across lines of business and corporate functions. You will receive a structured, immersive learning experience, along with coaching from seasoned leaders, to hone your audit skills and sharpen your understanding of risk and controls.

Introductory marketing language: Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. You will build your career working with the firm’s Internal Audit team where you will be assessing the internal control framework, identify opportunities for improvement in the design and effectiveness of key controls, perform continuous monitoring of business activities, assess emerging trends impacting the control environment and communicate audit findings to management. Using cutting-edge technology, data, audit methodology and sound judgement, we bring a systematic and disciplined approach to evaluate and improve the effectiveness of risk governance, management and controls. We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us to create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,500 talented and passionate individuals in more than 20 countries around the world.

Job summary : As an Analyst in Internal Audit team, you will join one of our line of business (Asset & Wealth Management, Consumer & Community Banking or Commercial & Investment Bank, or Corporate Functions internal audit team), where you will have the opportunity to build diversified experiences by gaining exposure across different line of business or functions, undergo dedicated as well as on demand learning sessions and mentoring by senior colleagues.

Job Responsibilities:

• Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of control framework.
• Identifying and analyzing risks in our businesses and evaluating the controls established to mitigate those risks and testing controls by reviewing documents, observing the teams and meeting with management.
• Collect and review evidences as part of audit process and maintain documentation following the Firmwide and Internal Audit standards.
• Identify opportunities for increased usage of automation or data analytics to facilitate increased efficiencies and improved quality of testing in the audit process.
• Keep up to date with evolving industry and regulatory developments impacting the firm.

Required Qualifications, Capabilities and Skills:

• Chartered Accountant or MBA in Finance or hold an equivalent certification, with about 18- 24 months of audit experience.
• Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness by considering business and technology risks in an integrated manner.
• Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation in a timely manner.
• Must be highly motivated with strong analytical skills, willing and able to learn new business, processes and systems quickly.
• Excellent verbal and written communications skills.
• Knowledge of MS Office.
• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus.
• CIA, CISA and/or Advanced Degree in Finance or Accounting, specialized knowledge areas such as fiduciary risk, anti-money laundering etc. would be preferred.

Job location: Mumbai