Corporate - Audit Manager - Associate

  • Competitive
  • Sydney, New South Wales, Australia
  • Permanent, Full time
  • J.P. Morgan
  • 26 May 19

Corporate - Audit Manager - Associate

J.P. Morgan'sCorporate & Investment Bank is a global leader across banking, markets andinvestor services. The world's most important corporations, governments andinstitutions entrust us with their business in more than 100 countries.

The Audit Departmentis accountable to the Audit and Examining Committee of the Board of Directors,the Office of the Chairman, senior management and our global and localregulators. The Corporate &Investment Banking (CIB) Audit Team is responsible for assessing the adequacyof the control environments across all of the CIB wholesale businesses.

Your responsibilitieswill include:

  • Implement an audit program of coverage which involves effective riskassessment and design of a risk prioritized coverage approach
  • Monitor adherence toregulatory changes, helping ensure appropriate audit coverage of regulatorycompliance within the Asia CIB business audits with opportunities to travelwithin Asia region (15%)
  • Analyze risks andproactively identify the root-cause of issues with a view to providingrecommendations for improvement where weaknesses are identified
  • Participate activelyas a member of the broader Global CIB audit teams, disseminating best practicesglobally as well as regionally
  • Execute an effectiveprogram of 'continuous auditing' for assigned areas including; monitoring ofkey metrics to identify control issues and adverse trends in the controlenvironment and keeping abreast of key initiatives and pertinent industry andregulatory developments
  • Identify and followup on specific audit issues and ensure appropriate involvement with significantdevelopment efforts or projects. In this capacity members of the team may beasked to join the steering or program control committees of major projects toprovide continuous feedback on control issues or compliance with best practicestandards


To be successful you will need:

  • Proven knowledge of investment bank business activities, and practical experience dealing with risk management principles and controls
  • Be a strong team player, able to multi-task, demonstrate project management skills and work under pressure in a dynamic business environment
  • Bachelor's degree in Accounting, Finance or related discipline is preferred
  • Minimum 5 years audit or relevant business experience with a good understanding of internal control concepts
  • Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision
  • Excellent verbal and written communication and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change

J.P. Morgan is anequal opportunity employer and is committed to providing a working environmentthat embraces and values diversity and inclusion. We are proud to retain ourSilver Employer status in the 2018 Australian Workplace Equality Index (AWEI).If you have any support or access requirements, we encourage you to advise usat time of application.