
Commercial Investment Banking Audit Vice President
- JPMC Candidate Experience page
- Mumbai
- 22 days ago
- N/A
- full-time

About the Company: J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Role: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.Job SummaryAs a Commercial Investment Banking Audit Vice President within the Internal Audit team, you will be responsible for assessing the adequacy and effectiveness of the control environment primarily for Markets business activities of India and APAC region, and also coverage of other business activities related to Custody, Commercial Banking and Payment 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 Commercial and Investment Banking Markets business, specifically Commodities, Currencies and Emerging Markets, Equities Broking businesses, including electronic trading.
Key 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 functionCover local regulatory audit requirement for the Markets businessMeet deliverables and adhering to department standards.Develop recommendations to strengthen internal controls and improve operational efficiencyTake ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learningImplement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends.Stay up-to-date with evolving industry/regulatory developments/changes and market events impacting the business.Demonstrate and maintain technical competency.