JOB DESCRIPTION

The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators for assessing the adequacy of control environments across CIB businesses through globally managed business and technology audit coverage.

Position Description

As a Commercial and Investment Banking Senior Audit Associate based in Mumbai as part of its Finance Audit team, you will participate and partner with teams to execute a risk-based program of audit coverage over the CIB's financial controls, including controls supporting integrity of financial statements and compliance with diverse external/regulatory reporting requirements. You will also be assessing adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting. This will involve ensuring appropriate audit coverage, participating in the planning and execution of CIB audits, and maintaining effective relationships with key business stakeholders.





You will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key functions and controls, and the related regulatory landscape.

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 allocated budget
- Work closely with global Audit colleagues to identify emerging control issues and report them timely to Audit management and business stakeholders.
- Develop recomme

📌 Associate - Senior Auditor - Corporate Investment Banking (Mumbai)
🏢 JPMorganChase
📍 Mumbai