Corp - Auditor - Vp (Mx) - Ciudad de México - JPMorgan Chase Bank, N.A.

JPMorgan Chase Bank, N.A.

Empresa verificada

Ciudad de México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

VP Audit Job Description

Overall purpose of this role:

The role is for a business auditor to join the Latin America Audit Team based in Mexico. This role provides the opportunity to gain an in-depth understanding of and exposure to many businesses and support functions.

The role also presents many opportunities to help drive and influence positive change through-out the organization by providing opinion to management on how to improve various business processes through control environment assessment.

Key Responsibilities:

Execution of end to end audits, including planning, fieldwork and reporting, as well as Issue Validation and Continuous Monitoring.
Identify, assess and document risk and controls cross LOB and Legal Entities
Identify and write high quality working papers and issues and support the team on testing execution when acting as Auditor in Charge
Propose and add input on audit scope decisions while preparing the Annual Audit plan and during the ongoing audits.
Ensure compliance to Audit Regulatory Requirements and deliverables
Assist the Audit Director in coordinating efforts while working on deliverables to Audit Committee and Board of Directors in accordance to their functions and in compliance with applicable regulation.
Capability to coordinate a team located in different locations to meet objectives while acting as Auditor in Charge
Capability to discuss and agree the factual and accuracy of audit issues with stakeholders
Strong communication skills to work effectively with stakeholders and the global audit team
Foster an environment to encourage knowledge sharing and viewpoints with IA colleagues.

Qualifications:

Bachelor's Degree
8+ years of Audit experience
8+ years of banking industry experience
CNBV AML certification is a plus
Data Analytics tools implementation experience is a plus
Deep knowledge of Mexico Bank and Broker Dealer applicable regulation
Fluent in English
Experience in risk based auditing
Experience in executing audits with mínimal supervision
Team player, strong communication and analytical skills, strong attention to detail
Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability.
Ability to manage multiple tasks concurrently in an efficient and effective manner with mínimal supervision.

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.

In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.