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Senior Auditor/Vice-President - Internal Audit Latin America Team

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 15 days ago

No clicks

**Senior Auditor/Vice-President - Internal Audit Latin America Team** орусr a **Senior Auditor** (Vice President) in the **Internal Audit Latin America team** based in **Buenos Aires**. Lead end-to-end **audits and risk assessments** across LATAM and globally, collaborating with diverse stakeholders. Key **responsibilities** include planning and executing complex audits, evaluating internal controls, communicating effectively with stakeholders, and driving continuous improvement using **data analytics tools** like Alteryx. Bring 7+ years of relevant **audit or business experience**, a solid understanding of internal controls, and proven communication and influencing skills. Professional certifications (CPA, CA, CIA), a bachelor's in economics/ accounting/ finance, and willingness to **travel** are preferred.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Argentina

Full Job Description

Location: Ciudad Autnoma de Buenos Aires, Argentina

You are a Senior Auditor (Vice President) within the Internal Audit Latin America team, based in Buenos Aires and reporting to the Argentina Audit Director. You will execute high-profile audit engagements and risk assessments across LATAM, the Americas, and globally, partnering closely with global audit teams and senior stakeholders across the business. You will gain exposure across markets and trading, finance, payments, and related areas while helping strengthen risk management, governance, and the control environment.

Job Responsibilities

  • You will plan, manage, and execute complex local, regional, and global audit engagements and risk assessments.
  • You will partner with global audit colleagues and business stakeholders to assess key risks, processes, and controls efficiently and effectively.
  • You will evaluate internal controls, determine control adequacy for identified risks, and identify issues in a timely manner.
  • You will document audit work comprehensively and concisely, including workpapers, results, and supporting evidence.
  • You will draft audit reports, risk assessments, and risk event summaries with clear, actionable articulation of observations.
  • You will communicate clearly with stakeholders, building trust and credibility while influencing improvements to the control environment.
  • You will drive continuous improvement in audit execution, including the use of bots and/or data analytics where applicable.
  • You will manage multiple priorities in a dynamic environment, adjusting plans as needed to meet deadlines and audit objectives.

 

Required Qualifications, Capabilities and Skills
 

  • 7 + years Experience in internal or external auditing of financial institution, or relevant business experience with transferable skills
  • Solid understanding of internal control concepts and ability to evaluate control adequacy against a defined set of risks related to financial institution. 
  • Strong interpersonal, verbal, and written communication skills to engage effectively with colleagues and stakeholders.
  • Ability to influence business actions to improve the control environment.
  • Proven ability to multi-task and prioritize effectively in a dynamic environment.
     

Preferred Qualifications, Capabilities and Skills.

  • Professional certifications such as CPA, CA, CIA, or equivalent.
  • Bachelors degree in Economics, Accounting, Finance, or a related field.
  • Experience in data analytics and tools such as Alteryx or Excel VBA.
  • Willingness to travel when required.

 

Senior Auditor (Vice President) based in Buenos Aires, supporting Internal Audit Latin America by leading end-to-end audits and risk assessments in partnership with regional and global stakeholders to strengthen governance, risk management, and controls.

Senior Auditor/Vice-President - Internal Audit Latin America Team

Compensation

Not specified

City: Not specified

Country: Argentina

J.P. Morgan logo
Bulge Bracket Investment Banks

15 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Senior Auditor/Vice-President - Internal Audit Latin America Team** орусr a **Senior Auditor** (Vice President) in the **Internal Audit Latin America team** based in **Buenos Aires**. Lead end-to-end **audits and risk assessments** across LATAM and globally, collaborating with diverse stakeholders. Key **responsibilities** include planning and executing complex audits, evaluating internal controls, communicating effectively with stakeholders, and driving continuous improvement using **data analytics tools** like Alteryx. Bring 7+ years of relevant **audit or business experience**, a solid understanding of internal controls, and proven communication and influencing skills. Professional certifications (CPA, CA, CIA), a bachelor's in economics/ accounting/ finance, and willingness to **travel** are preferred.

Full Job Description

Location: Ciudad Autnoma de Buenos Aires, Argentina

You are a Senior Auditor (Vice President) within the Internal Audit Latin America team, based in Buenos Aires and reporting to the Argentina Audit Director. You will execute high-profile audit engagements and risk assessments across LATAM, the Americas, and globally, partnering closely with global audit teams and senior stakeholders across the business. You will gain exposure across markets and trading, finance, payments, and related areas while helping strengthen risk management, governance, and the control environment.

Job Responsibilities

  • You will plan, manage, and execute complex local, regional, and global audit engagements and risk assessments.
  • You will partner with global audit colleagues and business stakeholders to assess key risks, processes, and controls efficiently and effectively.
  • You will evaluate internal controls, determine control adequacy for identified risks, and identify issues in a timely manner.
  • You will document audit work comprehensively and concisely, including workpapers, results, and supporting evidence.
  • You will draft audit reports, risk assessments, and risk event summaries with clear, actionable articulation of observations.
  • You will communicate clearly with stakeholders, building trust and credibility while influencing improvements to the control environment.
  • You will drive continuous improvement in audit execution, including the use of bots and/or data analytics where applicable.
  • You will manage multiple priorities in a dynamic environment, adjusting plans as needed to meet deadlines and audit objectives.

 

Required Qualifications, Capabilities and Skills
 

  • 7 + years Experience in internal or external auditing of financial institution, or relevant business experience with transferable skills
  • Solid understanding of internal control concepts and ability to evaluate control adequacy against a defined set of risks related to financial institution. 
  • Strong interpersonal, verbal, and written communication skills to engage effectively with colleagues and stakeholders.
  • Ability to influence business actions to improve the control environment.
  • Proven ability to multi-task and prioritize effectively in a dynamic environment.
     

Preferred Qualifications, Capabilities and Skills.

  • Professional certifications such as CPA, CA, CIA, or equivalent.
  • Bachelors degree in Economics, Accounting, Finance, or a related field.
  • Experience in data analytics and tools such as Alteryx or Excel VBA.
  • Willingness to travel when required.

 

Senior Auditor (Vice President) based in Buenos Aires, supporting Internal Audit Latin America by leading end-to-end audits and risk assessments in partnership with regional and global stakeholders to strengthen governance, risk management, and controls.