Job Description

JPM's Commercial and Investment Banking (CIB) business constitutes one of the largest wholesale banking client franchises in the world, which serves corporations, governments, states, municipalities, healthcare organizations, education institutions, banks and investors.


As an Internal Auditor Associate in in the EMEA CIB Global Banking Audit team you will provide audit coverage of CIB Global Banking preferably with an audit, assurance or controls background at a bank or financial institution.


This role will provide you an opportunity to participate in audits in the business and operations activities within the CIB Global Banking line of business. In addition, from time to time you may be asked to facilitate audits within other lines of businesses. As an Associate Auditor, you will be responsible for control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by CIB Global Banking, in accordance with department and professional standards. You must be a mature professional and possess auditing skills, be a strong team player and good multi-tasker and able to work under pressure in a dynamic business environment.

Job responsibilities

Participates in all aspects of audit activities including audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of other auditors. Works closely with regional/global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders Is accountable for meeting deliverables and adhering to department standards Stay up-to-date with evolving industry changes and market events impacting CIB Global Banking Develops recommendations to strengthen internal controls and improve operational efficiency

Required qualifications, capabilities and skills

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 Experience in organizing and analysing 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 and delivery focused

Preferred qualifications, capabilities and skills

* CIB Global Banking and/or Commercial & Investment Banking experience (preferred)