Internal Audit Manager - EMEA AWM Risk Management
JP Morgan
Join our dynamic team as an Audit Manager, Vice President, where your expertise in Asset & Wealth Management products and risk management will drive excellence and integrity in audit execution. You'll lead audits with precision, collaborating with senior management to present complex issues clearly. Your strong analytical skills and ability to assess internal control weaknesses will be crucial in making impactful decisions. If you're ready to make a difference in a constantly evolving industry, apply now and be part of our innovative team.
Responsibilities
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budgetWork closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholdersPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controlsCommunicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controlsImplement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trendsEffectively manage teams where required, performing timely review of work performed and providing honest and constructive feedbackStay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forumsFind ways to drive efficiencies in audit process through automation
Qualifications
7+ years of internal or external auditing experience, or relevant experience in Asset & Wealth Management products and risk managementBachelor's degree (or relevant financial services experience) requiredCPA, CIA, FRM, CFA and/or Advanced Degree in Finance or Accounting is preferredExperience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of Asset Management and Private Banking controls, including investment, liquidity, fiduciary, credit, and market risk concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerStrong analytical skills for assessing internal control weaknessesExcellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior managementStrong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners. Flexible to changing business priorities and ability to multitask in a constantly changing environmentWilling to travel as needed
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