Senior Auditor, Private Banking, Vice President
Il y a 6 mois
**JOB DESCRIPTION**
We have an exciting opportunity within the Audit Department of Asset & Wealth Management, Private Bank.
As our new Senior Auditor, you will be responsible for assessing the adequacy of the control environment across J.P. Morgan SE - Private Banking activities and functionally across EMEA. You will report to the Head of Private Banking Audit. The position is based in Luxembourg and is part of the wider Private Bank Audit team. You will perform execution of individual audits across Private Banking (Luxembourg hub and EMEA branch network) and support the annual audit plan and risk assessment process. Furthermore, you will also develop relationships with key stakeholders across these areas in the location and within the network of EMEA Group Audit.
**Job responsibilities**
- Participate in and lead complex audit engagements from planning to reporting, and deliver quality products within department and professional standards. Execute audit testing on individual audits of the above business and control functions.
- Provide input and support to the strategic vision and footprint of the Audit department, including consideration of changing regulatory, audit practice and industry standards and expectations. Provide risk based audit approach, independently evaluating, testing and reporting on the adequacy and effectiveness of controls, as well as identifying the root cause of issues.
- Finalize and communicate audit findings in a clear and concise manner and identify opportunities for improvement in the design and effectiveness of key controls. Use judgment to provide an overall opinion on the control environment.
- Present the results of audit work to the Audit management, local stakeholders and risk and control forums.
- Effectively partner with colleagues within the Audit team across the region and globally, and build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
- Execute an effective program of continuous monitoring activities, including analysis of key metrics to identify control issues and adverse trends, and keeping abreast of key initiatives and pertinent industry and regulatory developments. Employ computer-assisted auditing tools where applicable to maximize the efficiency of sampling and to reduce the risk of fraud and identify opportunities for the use of continuous monitoring and automated auditing.
- Stay up-to-date with evolving industry and regulatory changes impacting the location and its control environment.
**Required qualifications**
- Business and Industry Knowledge - relevant financial services industry experience, preferably within Audit or risk and control functions. Previous experience in one or more of the following areas preferred: wealth management, trading & brokerage services, fiduciary investment and administration, investment products and risk management (credit, market, liquidity, operational).
- Methodology & Analytical Skills - detailed understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses.
- Partnership - Strong execution skills, ability to work predominately independently with limited supervision. Works well individually and in teams, shares information, and supports colleagues.
- Leadership - Ability to assess priorities, adapt to a changing environment, monitor progress and timely deliver a high quality end product. Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability. Demonstrates capability to learn quickly, be flexible and think strategically.
- Accountability - proven ability to support the development of the scope and execution of audits/ projects. Seeks ways to increase efficiency and effectiveness of work performed. Willing to take personal responsibility/accountability. Ability to manage multiple tasks concurrently in an efficient and effective manner.
**Preferred qualifications**
- Project management - ability to participate in audit assignments and execute assigned audit tasks in a team environment.
- Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner.
**ABOUT US**
J.P. Morgan is 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 in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any prote
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