Description
Our Internal Audit group 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 1,000 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.
The Commercial and Investment Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB’s regulatory compliance-related controls, including those over Dodd-Frank swaps and security-based swaps, Volcker and related areas in global, product-aligned and/or legal entity-aligned audits. Coverage of certain processes and controls requires engagement across other Lines of Business and Corporate Functions. This role is a Vice President – Audit Manager for the CIB Compliance Dodd-Frank/Volcker audit team.

Job Summary
As a Vice President Audit Manager in Commercial and Investment Bank Compliance Audit team,



you will play a pivotal role in strengthening internal controls within the Dodd-Frank/Volcker compliance domain. You will collaborate with global Audit colleagues and business stakeholders to plan, execute, and document audit reports, leveraging your judgment and expertise to drive improvements.
Job 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 budget
- 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 and communicate audit findings and use judgment to provide an overall opinion on the control workplace by developing recommendations to strengthen internal controls

📌 Vice President Commercial (Mumbai)
🏢 JPMorganChase
📍 Mumbai