Assistant Vice President, Senior Auditor — Corporate & Investment Bank Job Listing at J.P. Morgan Chase in Indonesia

Finance

Department Description The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 500 auditors, based globally in all regions, including Asia. The Corporate Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB wholesale businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated business and technology audit specialists. The Asia audit team is based in multiple key locations where JPM operates and the Corporate Investment Bank is the largest operating line of business within the Indonesia location and in the Asia region. Position Description The position is for an AVP level auditor position based in Jakarta within the Asia Corporate Investment Bank audit team, reporting to the South East Asia audit manager based in Singapore. The individual will perform audits of the Corporate Investment Bank businesses within the Jakarta office and elsewhere in the Asia region as required, and will be responsible for managing audit relationships with the business and support functions based in the Jakarta office. Applicant must be a mature and experienced professional who possesses strong auditing skills, good knowledge of financial instruments and products, and a strong understanding of internal control systems within a financial institution. This individual should be knowledgeable of wholesale banking businesses, in particular with markets trading businesses and/or Treasury Services. In this role, the individual will be exposed to audit execution in different wholesale lines of business, in addition to operational support functions such as Finance and Operations and other corporate support functions. The individual will work as part of the Asia regional Corporate Investment Bank audit team together with team members in other Asia Pacific countries. This individual should be a strong team player and good multi-tasker, and able to work under pressure in a dynamic business environment. Responsibilities

• Self motivated audit professional who effectively analyses risk and proactively identifies issues
• Assess the control environment of our CIB businesses based in Jakarta, with a view to providing recommendations to local management for improvement where weaknesses are identified
• Be able to perform audit execution and fieldwork independently and efficiently within defined targets
• Be able to identify risks and prioritize audit work as part of a risk based audit program
• Flexible and adaptable to dynamically changing work environments, including some travel to other countries as part of regional audit engagements
• Communicate audit results and issues effectively, both verbally and in written form
• Manage relationships with local stakeholders, where required