Internal Auditor, Apac Corporate Functions, Vice - Singapore - JPMorgan Chase Bank, N.A.

JPMorgan Chase Bank, N.A.

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

beBee Recruiter

Description

Your future team:

JPMC's Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management and regulatory agencies.

Audit is an independent risk assessment function established within the organization to evaluate, test and report on the adequacy and effectiveness of management's system of internal control.

The Asia Audit Team has an onsite presence in 13 locations, namely Hong Kong, Taipei, Seoul, Tokyo, Singapore, Mumbai, Bangalore, Sydney, Shanghai, Beijing, Manila, Malaysia and Indonesia.

The Asia Corporate Functions Audit Team is responsible for audit coverage of key Corporate Functions such as Compliance, Risk, Finance, APAC Location Governance, Legal, Treasury & Chief Investment Office (TCIO), Human Resources, Global Real Estate and Global Security & Investigation.

The team works closely with the Global Corporate Functions Audit Team and Asia Line of Business Audit Teams

What you will be responsible for:

The position is for a Vice President level Auditor based in Singapore within the Asia Corporate Functions Audit Team primarily covering APAC Regional Governance, including legal entity and location committee oversight and governance, and local regulatory requirements related to cross-Line of Business/Function topics such as resiliency and outsourcing.

The role will also have a key focus on audit coverage of China legal entity Corporate Function topics such as Compliance (including KYC/AML), Finance (including internal capital management), TCIO, Risk and Chief Administrative Office.

To be considered for this role, the applicant will be required to have a comprehensive understanding of regulatory requirements related to Corporate Function topics, in addition to CBIRC, PBOC and CSRC regulatory requirements associated with banking and securities entities (including AML).

Strong communication skills in both English and Mandarin, along with relevant professional certifications are also required.

This role offers the opportunity to engage with the Global Corporate Functions Audit team to drive Asia coverage of Corporate Functions topics within Global and APAC Location audits.

The applicant must be a mature and experienced professional who possesses strong auditing skills and knowledge of internal control systems within a financial institution.

This individual should possess strong communication skills, be a strong team player, able to multi-task, demonstrate project management skills and work in a dynamic business environment.

The individual will be expected to perform the following:

Execute audits efficiently including 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 evaluate, test and report on the adequacy and effectiveness of management controls. This is conducted in accordance with department and professional standards
Document audit workpapers and reports with mínimal supervision by the Audit Manager
Communicate audit issues and results clearly and concisely in both verbal and written form, and effectively influence the reporting process
Establish and maintain strong working relationships with key Corporate Functions stakeholders
Partner with other groups within Audit (Corporate & Investment Bank, Technology, Asset Management, etc.) to ensure the delivery of a seamless program of audit coverage across JPMorgan Chase
Stay up to date with evolving regulatory, industry and market events impacting the firm's risk organization, particularly those unique to the region
Strong data analytics skills using Excel, Alteryx, VB/SQL/Python and any other similar tools/languages is a plus
Some travel may be required

What skills and experiences we are looking for:

Bachelor's degree in Accounting, Finance or related discipline
Professional certifications such as CPA, CFA, FRM. Certified Internal Auditor (CIA), ACAMS
Certified Anti-Money Laundering Specialist and Certified Systems Auditor certifications also preferable
A minimum of 8 years audit or relevant audit/compliance/regulatory/finance experience in an International Banking environment, with experience in Regional Governance, Corporate Finance (including internal capital management) and AML activities required. Risk and compliance experience is also suitable.
Effective written and verbal communication skills in English and Mandarin given responsibilities will require supporting clients in Mainland China
Understanding of the APAC local regulatory environment, particularly in China given responsibilities will include audit activities of China banking and securities entities
Understanding of different legal entity structures (i.e. banking and securities entities) and related risks and controls
Ability to lead audits, work effectively within a matrix organization, manage multiple pro