Manage quality assurance in internal audit practices, drive efficiency, and cultivate key relationships across the Audit department.
Job Description
We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit professionals with expert insights and innovative solutions to enhance accuracy, efficiency, and compliance in every audit!
As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools used by the Audit Department globally. This position also offers you the opportunity to participate in special projects, further influencing the department's success and growth.
Job Responsibilities
Required Qualifications, Capabilities, and Skills
Preferred qualifications, Capabilities, and skills
About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
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.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit professionals with expert insights and innovative solutions to enhance accuracy, efficiency, and compliance in every audit!
As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools used by the Audit Department globally. This position also offers you the opportunity to participate in special projects, further influencing the department's success and growth.
Job Responsibilities
- Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes
- Positively and creatively influence department change
- Seek ways to increase efficiency and effectiveness of work performed
- Build and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department
Required Qualifications, Capabilities, and Skills
- 7+ years' experience within internal audit or related financial services experience
- Bachelor's degree
- Experience in planning and executing audit projects in accordance with professional standards
- In-depth understanding of audit methodologies
- In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business
- Strong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management.
- Strong project management skills; must be able to manage multiple projects concurrently.
Preferred qualifications, Capabilities, and skills
- CIA, CISA, CPA or CAMS certification desirable
- Prior Quality Assurance experience
- Proven track record regarding ability to build good working relationships and influencing change
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities
About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
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.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
Top Skills
Audit Methodologies
Financial Services
Similar Jobs at JPMorganChase
Financial Services
The role involves designing and developing low latency electronic trading systems, collaborating with teams, overseeing the software development lifecycle, and enhancing trading strategies in an agile environment.
Top Skills:
C++Cloud TechnologiesJavaLbm/UmeLinux/UnixPerlPythonTcp/Ip
Financial Services
Manage audit practices, develop methodology content, enhance audit processes, ensure effective reporting, and maintain stakeholder relationships within JPMorgan Chase's Internal Audit team.
Top Skills:
AlteryxExcelPowerPoint
Financial Services
The Associate will manage capital results, analyze risk-weighted assets under Basel rules, and ensure regulatory compliance while collaborating with cross-functional teams.
Top Skills:
AlteryxData BricksExcelSQLTableau
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
