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Senior Internal Auditor - PGSC

Req #: 180028429
Location: Taguig City, 00, PH
Job Category: Accounting/Finance/Audit/Risk
Job Description:

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing and asset management.


It began operations in the Philippines in 1961 with a representative office. Since then, the firm has expanded its presence into a fully integrated franchise, comprising Investment Banking, Treasury and Securities Services, Equity Sales and Research as well as foreign exchange and fixed income trading operations. JPMorgan Chase & Co. has a number of legal entities operating in the country, including the Manila Branch of the bank, which has a commercial banking license as well as a derivatives license, and a securities company with a seat on the Philippine Stock Exchange.


JPMorgan Chase & Co. launched its Global Service Center in Manila in 2005 and in Cebu in 2010, to provide a wide variety of strategic support including analytics, finance and accounting voice-based services, transaction processing and other functions to its affiliates around the world


Position Description:
The Consumer and Community Banking (CCB) Associate -Senior Auditor, Banking Operations, based in Taguig City, Philippines will report directly into the CCB Audit Team Leader and will be responsible for assisting with ongoing risk assessment, control identification, audit testing, report drafting and continuous monitoring activities across CCB.
• Lead and/or participate in audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation and follow up and verification of issue closure.
• Partner with colleagues, clients and control community members to develop, evaluate, test and report on the adequacy and effectiveness of control environment.  This is conducted in accordance with department and professional standards and will require the presentation of issue root cause to senior client management.
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value by recommending best practice solutions to issues.
• Partner with other groups within Audit as appropriate to ensure the delivery of a seamless program of audit coverage.
• Stay up-to-date with evolving regulatory changes and market events impacting the Consumer business.

• Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation.


JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/Disability/Veteran
• Minimum Bachelor's degree in Finance, Economics, Accounting or other quantitative discipline. An MBA degree and/or professional certification, such as CPA or CIA a plus.
• At least 5 year's internal/external auditing experience, with at least 1-2 years covering Consumer Banking products, services, or operational functions preferred.
• Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issue to senior management in a persuasive manner and influence change.
• Strong analytical and risk analysis skills particularly in regard to understanding business processes, identifying control points and gaps, and assessing the probability and impact of an internal control weakness.
• Ability and desire to learn quickly, be flexible and think strategically.
• Ability to be able to multi task, complete projects on time and on budget, and be able to change priorities.
• Enthusiastic, self-motivated, effective under pressure and willing to take personal risk and accountability.
• Ability to travel (10-15%)
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