Job Category Auditing Join our agile and growing team in Internal Audit and get an opportunity to work with multiple line of business Job Summary As a Commercial Investment Bank CIB Audit Manager within the Internal Audit team you will be responsible for assessing the adequacy and effectiveness of the control environment primarily for Payments business activities of India and APAC region and also coverage of other business activities related to Securities Services Global Corporate Commercial Banking and Markets functions This is achieved through a risk-based program of audit coverage performed and managed by a team of business and technology audit specialists and coordinated on a global basis with colleagues in other regions You will be part of audit engagement to perform execute and document audit testing partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls The role provides the opportunity to develop a detailed understanding of CIB Payments business including Core Payments Merchant Services Liquidity and Trade Working Capital Job Responsibilities Participate in all aspects of audit activities including risk assessments audit planning audit testing control evaluation issue drafting and follow up and verification of issue closure in close partnership with and support of senior auditors and or audit managers and ensuring audit assignments are completed timely and within budget Work closely with India and APAC audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders Submit required information to and also attend the Board meeting as representative of Audit function Cover local regulatory audit requirement for the Payment business Meet deliverables and adhering to department standards Develop recommendations to strengthen internal controls and improve operational efficiency Take ownership of self-development includi

📌 Commercial Investment Banking (Mumbai)
🏢 JPMorgan Chase
📍 Mumbai