Corporate Sector

hace 3 semanas

Colonia Lomas de Chapultepec, México JPMorgan Chase & Co A tiempo completo

**JOB DESCRIPTION**
As a Senior Auditor (Associate) within our Internal Audit group, you will be part of a global team of highly motivated auditors, who will partner with colleagues in Latin America to perform internal audit review across the region.

The role is for a business auditor to join the Latin America Audit Team based in Mexico. This role provides the opportunity to gain an in-depth understanding of and exposure to many businesses and support functions. The role also presents many opportunities to help drive and influence positive change through-out the organization by providing recommendations to management on how to improve various business processes.

**Job responsibilities**:

- Execution of end to end audits, including planning, fieldwork and reporting, as well as Issue Validation and Continuous Monitoring.
- Identify, assess and document risk and controls cross Lines of Business and Legal Entities.
- Identify and write high quality working papers and issues and support the Auditor in Charge in writing the report.
- Propose and add input on audit scope decisions providing support to the Head of Audit while preparing the Annual Audit plan and during the ongoing audits.
- Ensure compliance to Audit Regulatory Requirements and deliverables.
- Capability to coordinate the team to meet objectives while acting as Auditor in Charge.
- Capability to discuss and agree the factual and accuracy of audit issues with stakeholders.
- Strong communication skills to work effectively with stakeholders and the global audit team.
- Foster an environment to encourage knowledge sharing and viewpoints with IA colleagues.

**Required Qualifications, Skills and Capabilities**:

- Bachelor’s Degree.
- 5+ years of Audit experience and banking industry experience.
- Deep knowledge of Bank and Broker Dealer applicable regulation.
- Fluent in English.
- Experience in risk based auditing.
- Experience in executing audits with mínimal supervision.
- Team player, strong communication and analytical skills, strong attention to detail.
- Enthusiastic, self motivated, effective under pressure and willing to take personal accountability.
- Ability to manage multiple tasks concurrently in an efficient and effective manner with mínimal supervision.

**ABOUT US**

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. 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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.

**ABOUT THE TEAM**

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

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