Location: Sao Paulo, SP, Brazil

We are on the lookout for a motivated Internal Audit Analyst (Posio exclusiva PCD) to join our LATAM & Canada Corporate Functions Audit team. 

This is a great earlycareer opportunity to learn, grow, and contribute to our organizations governance and operational excellence. We look for a commitment to develop within Internal Audit. 

As an Internal Audit Analyst (Posio exclusiva PCD) , you will test controls by reviewing documents, meeting with management, and observing operations within Risk Management & Compliance, Legal, HR, CAO, and the Office of the CFOcollaborating closely with local, regional, and global Audit colleagues and Corporate Functions stakeholders. The role includes exposure to the global business model of JPMC.  

We are proud of our reputation for excellence, integrity, and collaboration. Our prioritiesstrong governance, transparency, and strategic engagementare supported by a people-first culture that values diversity, equity, inclusion, teamwork, career progression, and continuous learning. Our global team comprises more than 1,200 talented professionals across 20+ countries.

Job Responsibilities: 

• Test controls by reviewing documents, conducting walkthroughs, meeting with management, and observing operations across Corporate Functions.  
• Understand processes, develop clear process flows, and present results and recommendations. 
• Collaborate with our Internal Audit team to identify and analyze risks and evaluate mitigating controls, documenting results clearly and concisely.  
• Assist our Internal Audit team during planning, fieldwork and reporting, as well as Issue Validation and Continuous Monitoring, ensuring testing is completed timely and within budget.  
• Identify opportunities to innovate and enhance processes by embracing new technologies and best practices. 

 

Required Qualifications, Skills, and Capabilities 

• Bachelors degree in Accounting, Finance, Business, or a related field. 
• +2-3 years of prior experience within internal audit department within the financial services industry and/or participation in a Big Four Internship Program.
• Highest standards of integrity and professionalism with a strong work ethic; commitment to continuous learning and knowledge sharing. 
• Strong communication, teamwork, and analytical skills; attention to detail and accountability for deliverables. 
• Enthusiastic, curious, collaborative, and motivated to learn; interested in building a multiyear career in Internal Audit.  

 

Preferred Qualifications, Capabilities, and Skills:

• Professional certifications such as CPA, CIA, CISA, or an advanced degree in Technology, Finance, or Accounting is a plus.
• Proficiency in Excel, Alteryx, and experience with data analytics.
• Familiarity with data analytics and reporting tools (e.g., Excel; Alteryx) is a plus. 
• Audit experience and banking industry experience is a plus.  

 

Reminders:

• To apply for positions designated for people with disabilities (Posio exclusiva PCD) in Brazil, a medical report will be required during the recruitment process.
• All communications will be sent via email. Please check your inbox regularly.
• To learn more about our selection process and stay up to date with our news, visit our careers site.

LATAM & Canada Auditor - Analyst (Posio exclusiva PCD)