CIB Markets Audit – Associate/Vice President

4 semanas atrás

São Paulo, Brasil JPMorgan Chase Tempo inteiro
CIB Markets Audit – Associate/Vice President

JPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides the opportunity to develop a detailed understanding of CIB Markets, specifically CEM and Equities.

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We’re proud of our reputation for excellence, integrity and collaboration.

The Brazil CIB Markets Audit team (a subset of the Commercial & Investment Bank Audit Team) is responsible for assessing the adequacy and effectiveness of the control environment across the various Currencies and Emerging Markets (CEM), Equities, Sales and Marketing activities in Latin America. This is achieved through a program of audit coverage performed and managed by a team of business and technology audit specialists and coordinated on a global basis with colleagues in other regions.

Job responsibilities

  • Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.
  • Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.
  • Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy.
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls.
  • Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning.
  • Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships.

Qualifications, skills and capabilities:

  • Fluent in English (verbal and written).
  • Extensive internal or external auditing experience desirable. Individuals with experience outside of Internal Audit such as in finance, risk and control disciplines within Capital Markets will also be considered.
  • Bachelor's degree in a business/finance related qualification (or relevant financial services experience). An accreditable Internal Auditing or accounting qualification is desirable.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering risks across the transaction lifecycle.
  • Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.
  • Willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment.
  • Enthusiastic and self-motivated, with a keen interest in learning.

Preferred qualifications capabilities and skills

  • Advanced Degree in relevant discipline.
  • Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.
#J-18808-Ljbffr

  • Cib Markets Audit – Associate/Vice President

    4 semanas atrás

    São Paulo, Brasil JPMorgan Chase Tempo inteiro

    CIB Markets Audit – Associate/Vice PresidentJPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides...

  • Cib Markets Audit – Associate/Vice President

    4 semanas atrás

    São Paulo, Brasil JPMorganChase Tempo inteiro

    JOB DESCRIPTIONJPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides the opportunity to develop a...

  • Cib Markets Audit – Associate/Vice President

    4 semanas atrás

    São Paulo, Brasil J.P. Morgan Tempo inteiro

    JPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides the opportunity to develop a detailed...

  • CIB Markets Audit – Associate/Vice President

    4 semanas atrás

    São Paulo, Brasil J.P. Morgan Tempo inteiro

    JPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides the opportunity to develop a detailed...

  • CIB Markets Audit – Associate/Vice President

    4 semanas atrás

    São Paulo, Brasil JPMorganChase Tempo inteiro

    JOB DESCRIPTION JPMorgan Chase Internal Audit seeks a senior auditor or vice president to plan, execute and document audit reviews, partner closely with global audit colleagues and business stakeholders, and use critical judgment to strengthen internal controls. This position is based in Sao Paulo, Brazil and the role provides the opportunity to develop a...

  • Cem Product Control Vice President

    Há 1 mês

    São Paulo, Brasil J.P. Morgan Tempo inteiro

    Brazil Currency and Emerging Markets Product Controller – Vice President The CEM Brazil Product Control function provides support to the trading desks and financial controllers to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. The team partners with colleagues across other CIB functional groups to...

  • Cem Product Control Vice President

    Há 1 mês

    São Paulo, Brasil JPMorgan Chase Tempo inteiro

    Brazil Currency and Emerging Markets Product Controller – Vice PresidentThe CEM Brazil Product Control function provides support to the trading desks and financial controllers to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. The team partners with colleagues across other CIB functional groups to...

  • Cem Product Control Vice President

    Há 1 mês

    São Paulo, Brasil JPMorganChase Tempo inteiro

    JOB DESCRIPTION Brazil Currency and Emerging Markets Product Controller – Vice PresidentThe CEM Brazil Product Control function provides support to the trading desks and financial controllers to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. The team partners with colleagues across other CIB functional...

  • M&A Vice President

    2 meses atrás

    São Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A Vice President working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on!At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, Associates and...

  • Senior Audit Professional

    2 semanas atrás

    São Paulo, São Paulo, Brasil JPMorganChase Tempo inteiro

    About JPMorgan Chase:We are 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 approach drives everything we do.We recognize that our people are our strength and the diverse talents they bring to our...

  • Regional Payments Advisory – Vice President – Jpmorgan Chase

    Há 1 mês

    São Paulo, Brasil JPMorgan Chase Tempo inteiro

    Titulo da Vaga: Regional Payments Advisory – Vice PresidentNome da Empresa: JPMorgan ChaseSalário:Localização: São Paulo – SPDescrição da Vaga:As a Associate / Vice President in Global Payments Advisory, you will be an integral part of a client-facing team that sits at the nexus of payments trends, cash management, liquidity and working capital...

  • Control Manager

    2 meses atrás

    São Paulo, Brasil Jpmorgan Chase & Co Tempo inteiro

    Cancel Home Empregos para Control Manager Vice President e... > Date Posted Últimas horas 1 7 Dias 14 Dias 30 Dias + Posted By Radius Within 25 Km 35 Km 50 Km 75 Km 100 Km 70 J.P. Morgan 17/09/2024 Control Manager - Vice President São Paulo, São Paulo São Paulo J.P. Morgan 17/09/2024 As a Control Manager Vice President,...

  • Vice President

    2 meses atrás

    São Paulo, Brasil XP Inc. Tempo inteiro

    Vice President - São Paulo, Brasil - XP Inc. DescriçãoBuscamos um profissional experiente para atuar na área de parcerias fundos com foco em relacionamento e atendimento comercial às principais gestoras da indústria de fundos. O profissional deve ter habilidades em interação e avaliação prévia para gestoras, atendimento comercial e acompanhamento...

  • Control Manager

    3 meses atrás

    Sao Paulo, Brasil Jpmorgan Chase & Co Tempo inteiro

    CancelHome Empregos para Control Manager Vice President e...>Date Posted Últimas horas 1 7 Dias 14 Dias 30 Dias +Posted ByRadius Within25 Km35 Km50 Km75 Km100 Km70J.P. Morgan17/09/2024Control Manager - Vice President São Paulo, São Paulo São Paulo J.P. Morgan 17/09/2024 As a Control Manager Vice President, you'll be responsible for...

  • Control Manager

    2 meses atrás

    São Paulo, Brasil Jpmorgan Chase & Co Tempo inteiro

    Cancel Home Empregos para Control Manager Vice President e... > Date Posted Últimas horas 1 7 Dias 14 Dias 30 Dias + Posted By Radius Within 25 Km 35 Km 50 Km 75 Km 100 Km 70 J.P. Morgan 17/09/2024 Control Manager - Vice President São Paulo, São Paulo São Paulo J.P. Morgan 17/09/2024 As a Control Manager Vice President, you'll be...

  • Vice-Presidente Sênior, Experiência De Marca

    3 semanas atrás

    São Paulo, Brasil Edelman Tempo inteiro

    Senior Vice-president role summary: Spearhead strategic vision for business efforts, driving impactful solutions and strategies that differentiate us in the market.Key Responsibilities:Relevant senior leadership experience in integrated marketing, digital, creative, branded-content, advertising or public relations.Coordinate teams to create and deliver...

  • Manager Audit La

    3 meses atrás

    São Paulo, SP, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN **Primary Purpose**: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. - Provides significant...

  • Vice President

    2 meses atrás

    São Paulo, Brasil XP Inc. Tempo inteiro

    Vice President - São Paulo, Brasil - XP Inc. Descrição Buscamos um profissional experiente para atuar na área de parcerias fundos com foco em relacionamento e atendimento comercial às principais gestoras da indústria de fundos. O profissional deve ter habilidades em interação e avaliação prévia para gestoras, atendimento comercial e...

  • Vice President

    Há 1 mês

    São Paulo, Brasil XP Inc. Tempo inteiro

    Vice President - São Paulo, Brasil - XP Inc. DescriçãoBuscamos um profissional experiente para atuar na área de parcerias fundos com foco em relacionamento e atendimento comercial às principais gestoras da indústria de fundos. O profissional deve ter habilidades em interação e avaliação prévia para gestoras, atendimento comercial e acompanhamento...

  • M&A Vice President

    4 meses atrás

    São Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A Vice President working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on! At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, Associates and...