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Internal Audit Chief Operating Officer, Asia Pacific
Central and Western, Hong Kong Island, Hong Kong, HK
·
On-site
·
Full-time
·
3w ago
Help shape how Internal Audit runs—how priorities are set, how teams are resourced, and how outcomes are delivered. In this role, you will partner closely with Audit leadership to translate strategy into a well-governed, executable plan. You will connect stakeholders across the firm and help ensure clear, consistent communication and disciplined delivery. If you enjoy operating at the intersection of strategy, execution, and risk, this role offers broad exposure and meaningful impact.
As an Internal Audit Chief Operating Officer, Asia Pacific in the Internal Audit team, you will partner with Audit leadership to drive the operational and financial execution of the audit agenda. You will help ensure audit planning and delivery are well-governed, data-informed, and consistently executed, while supporting a culture of transparency, collaboration, and continuous improvement. You will also help advance strategic initiatives across methodology, reporting, and quality practices.
Job responsibilities
- Lead the annual audit planning process, including audit universe reviews, mapping, risk assessment, and coverage adequacy
- Oversee audit plan execution, monitoring changes and adherence to internal standards and external requirements
- Implement tools, metrics, and reporting to monitor compliance with audit policies, analyzing trends and driving corrective actions
- Partner with Audit leadership and Audit Practices to prioritize, deliver, and communicate the strategic agenda and key initiatives
- Drive process improvements and best practices that improve consistency, efficiency, and quality across audit activities
- Manage budget, forecasting, and financial discipline in coordination with finance partners
- Lead workforce management including headcount planning, open roles, hiring coordination, development, training, and required certifications
- Coordinate governance and senior management forums, including preparation of materials and executive-level communications
- Support regulatory and stakeholder interactions, including examinations, reviews, and responses to inquiries
- Build strong working relationships with business and control partners to enable effective planning and delivery
- Collaborate with the broader Internal Audit COO community to share practices and improve common deliverables
Required qualifications, capabilities, and skills
- Bachelor’s degree in Accounting, Finance, or a related discipline
- Demonstrated experience in internal audit execution and/or leading audit operations for a large, complex organization
- Demonstrated people leadership experience, including performance management and team development
- Strong knowledge of audit methodology, internal controls, and risk assessment concepts
- Proven ability to manage budgets, capacity planning, and operational governance
- Strong program and project management capability, including managing multiple priorities and driving delivery
- Excellent written and verbal communication skills, including influencing and presenting to senior stakeholders
- Demonstrated ability to work effectively across matrixed, global, and virtual teams
- Sound judgment, strong integrity, and comfort providing constructive challenge
- Advanced proficiency in Microsoft Excel and PowerPoint
Preferred qualifications, capabilities, and skills
- Professional certification such as Certified Internal Auditor or Certified Public Accountant
- Experience supporting regulatory exams, audit committee-related governance, or similar senior forums
- Experience designing or improving management reporting, metrics, and operating rhythms
- Familiarity with data analytics, automation, or continuous monitoring approaches in an audit context
- Experience managing vendor relationships or external service providers
- Track record of driving operational transformation or continuous improvement initiatives
- Strong stakeholder management across multiple lines of business and functions
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0
応募クリック数
0
模擬応募者数
0
スクラップ
0
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JPMorgan Chaseについて

JPMorgan Chase
PublicJPMorgan Chase & Co. is an American multinational banking institution headquartered in New York City and incorporated in Delaware. It is the largest bank in the United States, and the world's largest bank by market capitalization as of 2025.
300,000+
従業員数
New York City
本社所在地
$500B
企業価値
レビュー
3.8
10件のレビュー
ワークライフバランス
3.2
報酬
4.1
企業文化
3.8
キャリア
3.0
経営陣
2.5
65%
友人に勧める
良い点
Good benefits and compensation
Supportive and collaborative environment
Flexible work arrangements
改善点
Long hours and heavy workload
Management issues and lack of direction
High stress during peak times
給与レンジ
41件のデータ
Analyst
Junior/L3
Mid/L4
Senior/L5
Analyst · Analyst, Investment Banking
6件のレポート
$126,500
年収総額
基本給
$110,000
ストック
-
ボーナス
-
$103,500
$201,250
面接体験
5件の面接
難易度
3.0
/ 5
期間
14-28週間
内定率
40%
体験
ポジティブ 20%
普通 80%
ネガティブ 0%
面接プロセス
1
Application Review
2
HireVue Video Interview
3
Recruiter Screen
4
Superday/Panel Interview
5
Final Interview
6
Offer
よくある質問
Behavioral/STAR
Technical Knowledge
Culture Fit
Past Experience
Case Study
ニュース&話題
Spirepoint Private Client LLC Purchases 3,449 Shares of JPMorgan Chase & Co. $JPM - MarketBeat
MarketBeat
News
·
3d ago
As the world’s largest bank JP Morgan tests Anthropic’s AI tool Mythos, CEO Jamie Dimon admits 'threat'; - The Times of India
The Times of India
News
·
4d ago
Fortifying the enterprise: 10 actions to take now for AI-ready cyber resilience - JPMorganChase
JPMorganChase
News
·
4d ago
JPMorgan Chase & Co. Issues Pessimistic Forecast for Super Micro Computer (NASDAQ:SMCI) Stock Price - MarketBeat
MarketBeat
News
·
5d ago