Internal Audit – Senior Associate – EMEA Corporate Governance

Job title:

Internal Audit – Senior Associate – EMEA Corporate Governance

Company:

JPMorgan Chase

Job description

Job Category: AuditingJob Description:JPMorganChase Internal Audit is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,100 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm’s lines of business.As an EMEA Corporate Internal Auditor – Senior Associate in EMEA Corporate Governance Audit team, you will be executing testing as well as have the opportunity to lead engagements. You will be part of a seasoned team of Auditors that are responsible for end-to-end coverage of Corporate Governance controls that include Business Strategy & Performance, Constituent Documents, Effectiveness Reviews, Attendance & Engagement in Boards and their subcommittees across the EMEA Region in local, regional and/or global audits. You will also have the opportunity to work on the broader corporate functions audit portfolio, including Human Resources, Compliance, KYC, etc. The role is suitable for Auditors with an understanding of Corporate Governance-related legal and regulatory requirements, particularly across the European Union, but also in the United Kingdom, the Middle East and Africa.Job Responsibilities

• Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
• Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy.
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence.
• Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls.
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning.
• Closely follow J.P. Morgan’s ‘How We Do Business’ Principles.
• Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships.
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies e.g. Artificial Intelligence Large Language Models (AI LLM)

Required qualifications, skills and capabilities

• Prior experience in internal or external auditing.
• Bachelor’s degree (or relevant financial services experience).
• Experience with internal audit methodology aligned to the global IIA Standards
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Understanding of Corporate Governance-related Legal and Regulatory expectations.
• Ability to work in a matrix organisation, transferring knowledge and developing other team members.
• Excellent communication skills, including advanced use of the English language and the ability to deliver succinct, impactful messages verbally and in writing.
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
• Flexible to changing business priorities and ability to multitask in a constantly changing environment.

Preferred qualifications, skills and capabilities

• Knowledge of Risk Management, Compliance or Legal in the context of large Financial Institutions.
• Knowledge of Commercial, Corporate and Investment Banking products is a plus.
• Exposure to Treasury, Investment, and Capital Planning controls is a plus.

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. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our for more information about requesting an accommodation.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.The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.

Expected salary

Location

Warszawa, mazowieckie

Job date

Sat, 26 Apr 2025 03:43:52 GMT

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