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Internal Audit, Associate, Senior Auditor

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 3 days ago

No clicks

**Internal Audit, Associate, Senior Auditor - Singapore** Lead and support risk management/compliance audits across global and APAC corporate functions. Leverage data analytics (Excel, SQL, Python) to drive independent, objective audits. Collaborate with diverse teams, stakeholders, promoting transparency. Translate findings to management, influence control improvements. Essential: 6+ years audit/relevant risk experience, accounting/finance degree, strong data analytics, and communication skills. Preferred: industry certifications, language skills.

Compensation
Not specified

Currency: Not specified

City
Singapore
Country
Singapore

Full Job Description

Location: Singapore, Singapore

Join a team where your insights and expertise will help shape the future of our business. Youll collaborate with talented colleagues across the globe, develop your skills, and contribute to a culture of continuous improvement. This is your opportunity to grow, learn, and be part of something bigger. Take the next step in your career with us.

As an Internal Audit, Associate, Senior Auditor in the Asia Pacific Corporate Functions Audit Team, you will lead and participate in audit engagements focused on Global and APAC Risk Management and Compliance processes and controls across multiple business lines and asset classes.  This role offers the opportunity to work with a diverse team of professionals in Singapore and globally, to help drive improvements in Risk Management and Compliance practices and contribute to a culture of transparency and collaboration. You will help us maintain a strong control environment and support our ongoing commitment to regulatory compliance and industry best practices. Together, we foster a culture of learning, inclusion, and professional growth.

Job responsibilities

  • Lead and support the execution of Risk Management and Compliance audits within the Global and APAC Corporate Functions Internal Audit Plan, ensuring comprehensive coverage across business lines and legal entities. Plan, execute, and perform data-driven audit activities independently, maintaining high standards and adherence to professional practices.
  • Analyze risks, identify root causes, and provide recommendations for improvement. Communicate audit findings and opinions on control effectiveness clearly and concisely to management and stakeholders.
  • Build strong relationships with internal and external stakeholders, promoting transparency and open dialogue. Collaborate with other audit teams to ensure early identification and reporting of emerging control issues.
  • Stay current on industry, regulatory, accounting, and technology developments, sharing best practices with the team.
  • Monitor and review learning and development opportunities, influencing training agendas for the team.
  • Participate in business initiatives to support department and firm objectives, promoting engagement and inclusion.
  • Promote an inclusive and diverse work environment, encouraging questions, advice-seeking, and continuous learning.
  • Escalate issues to leadership with urgency and clarity.
  • The role may also require applicants to support other Corporate Functions audits from time to time.

 

Required qualifications, capabilities, and skills

  • 6 years of audit or relevant risk, markets, compliance, regulatory experience in an international banking environment.
  • Bachelors degree in Accounting, Finance or related discipline.
  • Demonstrable knowledge of risk monitoring and management, including credit, market and liquidity risk metrics and stress testing, as well as operational and model risk.
  • Strong data analytics capability with experience using tools/languages such as Excel (advanced), SQL, Python, Alteryx or similar, including data extraction, transformation, validation, and analytical testing.
  • Strong analytical skills and critical thinking, with an independent and objective approach.
  • Ability to work effectively both independently and as part of a team.
  • Clear and concise written and verbal communication skills.
  • Commitment to self-development and adaptability in a changing environment.

 

Preferred qualifications, capabilities, and skills

  • Professional certifications such as CPA, CIA or CAMS
  • Knowledge of risk metrics such as Value at Risk (VaR), Current Expected Credit Losses (CECL), and stress testing.
  • Understanding of emerging industry and regulatory changes impacting risk management.
  • Project management skills and strong relationship management capabilities.
  • Enthusiasm, self-motivation, and effectiveness under pressure.
  • Proficiency in Mandarin is preferred to support client materials for clients based in Hong Kong, China and Taiwan.
Shape the future of risk management and compliance with a global team dedicated to continuous improvement.

Internal Audit, Associate, Senior Auditor

Compensation

Not specified

City: Singapore

Country: Singapore

J.P. Morgan logo
Bulge Bracket Investment Banks

3 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Internal Audit, Associate, Senior Auditor - Singapore** Lead and support risk management/compliance audits across global and APAC corporate functions. Leverage data analytics (Excel, SQL, Python) to drive independent, objective audits. Collaborate with diverse teams, stakeholders, promoting transparency. Translate findings to management, influence control improvements. Essential: 6+ years audit/relevant risk experience, accounting/finance degree, strong data analytics, and communication skills. Preferred: industry certifications, language skills.

Full Job Description

Location: Singapore, Singapore

Join a team where your insights and expertise will help shape the future of our business. Youll collaborate with talented colleagues across the globe, develop your skills, and contribute to a culture of continuous improvement. This is your opportunity to grow, learn, and be part of something bigger. Take the next step in your career with us.

As an Internal Audit, Associate, Senior Auditor in the Asia Pacific Corporate Functions Audit Team, you will lead and participate in audit engagements focused on Global and APAC Risk Management and Compliance processes and controls across multiple business lines and asset classes.  This role offers the opportunity to work with a diverse team of professionals in Singapore and globally, to help drive improvements in Risk Management and Compliance practices and contribute to a culture of transparency and collaboration. You will help us maintain a strong control environment and support our ongoing commitment to regulatory compliance and industry best practices. Together, we foster a culture of learning, inclusion, and professional growth.

Job responsibilities

  • Lead and support the execution of Risk Management and Compliance audits within the Global and APAC Corporate Functions Internal Audit Plan, ensuring comprehensive coverage across business lines and legal entities. Plan, execute, and perform data-driven audit activities independently, maintaining high standards and adherence to professional practices.
  • Analyze risks, identify root causes, and provide recommendations for improvement. Communicate audit findings and opinions on control effectiveness clearly and concisely to management and stakeholders.
  • Build strong relationships with internal and external stakeholders, promoting transparency and open dialogue. Collaborate with other audit teams to ensure early identification and reporting of emerging control issues.
  • Stay current on industry, regulatory, accounting, and technology developments, sharing best practices with the team.
  • Monitor and review learning and development opportunities, influencing training agendas for the team.
  • Participate in business initiatives to support department and firm objectives, promoting engagement and inclusion.
  • Promote an inclusive and diverse work environment, encouraging questions, advice-seeking, and continuous learning.
  • Escalate issues to leadership with urgency and clarity.
  • The role may also require applicants to support other Corporate Functions audits from time to time.

 

Required qualifications, capabilities, and skills

  • 6 years of audit or relevant risk, markets, compliance, regulatory experience in an international banking environment.
  • Bachelors degree in Accounting, Finance or related discipline.
  • Demonstrable knowledge of risk monitoring and management, including credit, market and liquidity risk metrics and stress testing, as well as operational and model risk.
  • Strong data analytics capability with experience using tools/languages such as Excel (advanced), SQL, Python, Alteryx or similar, including data extraction, transformation, validation, and analytical testing.
  • Strong analytical skills and critical thinking, with an independent and objective approach.
  • Ability to work effectively both independently and as part of a team.
  • Clear and concise written and verbal communication skills.
  • Commitment to self-development and adaptability in a changing environment.

 

Preferred qualifications, capabilities, and skills

  • Professional certifications such as CPA, CIA or CAMS
  • Knowledge of risk metrics such as Value at Risk (VaR), Current Expected Credit Losses (CECL), and stress testing.
  • Understanding of emerging industry and regulatory changes impacting risk management.
  • Project management skills and strong relationship management capabilities.
  • Enthusiasm, self-motivation, and effectiveness under pressure.
  • Proficiency in Mandarin is preferred to support client materials for clients based in Hong Kong, China and Taiwan.
Shape the future of risk management and compliance with a global team dedicated to continuous improvement.