JP Morgan Chase Recruiting CA for the position Senior Internal Auditor, Associate – CCB Technology.This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 10/08/2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Senior Internal Auditor, Associate – CCB Technology
| Company Name | JP Morgan Chase |
| Location | Plano, TX (Hybrid) |
| Salary Offering | NA |
| Hiring Designation | Senior Internal Auditor, Associate – CCB Technology |
| Experience Required | 03+Years |
| Qualification | CA |
| No Vacancy | NA |
Related Job : Submit Resume : EY Hiring B.Com,CA Inter,M.Com,MBA Graduates
Job Role or Description
- Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
- Lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
- Accountable for meeting deliverables and adhering to department standards.
- Provide coaching and feedback to other team members.
- Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
- Stay up-to-date with evolving technology changes and market events impacting technology processes.
- Develop recommendations to strengthen internal controls and improve operational efficiency.
- Required Qualifications Capabilities And Skills
- 3+ years of internal or external auditing experience, or relevant business experience
- Bachelor’s degree (or related financial experience) in Accounting, Finance, or related discipline
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
Company Profile JPMorgan Chase & Co. is an American multinational investment bank and financial services holding company headquartered in New York City. JPMorgan Chase is ranked by S&P Global as the largest bank in the United States and the seventh largest bank in the world by total assets, with total assets of US$3.213 trillion
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