Corporate - Audit - EMEA Senior Auditor - Associate / VP Corporate - Audit - EMEA Senior Auditor -  …

à Varsovie, Voïvodie de Mazovie, Pologne
CDI, Plein-temps
Soyez parmi les premiers à postuler
à Varsovie, Voïvodie de Mazovie, Pologne
CDI, Plein-temps
Soyez parmi les premiers à postuler
Corporate - Audit - EMEA Senior Auditor - Associate / VP
Corporate Functions EMEA Senior Auditor Associate/Vice President - Corporate Finance WARSAW

Internal Audit Department

The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the calibre of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has in excess of 1,000 Auditors.
The EMEA Corporate Functions audit team provides coverage of Finance, Risk Management, Compliance, Global Financial Crime, Legal, Human Resources, Global Real Estate, Global Security & Investigations, Oversight & Control, Governance, and other corporate functions .
Role Description and Key Responsibilities

We are looking for an experienced Senior Auditor (Associate or Vice President) in Warsaw who will be responsible for leading and participating in audits of Finance, including audits of ICAAPs, Recovery and Resolution and Taxation, with opportunity to participate in audits within the broader EMEA Corporate Functions teams. The role involves the planning, execution and documentation of the results of audits conducted, as well as proactive interaction with stakeholders and audit colleagues in developing a strong control environment. There is opportunity to gain an in-depth knowledge of key finance topics as well as an understanding of the various corporate functions and line of business activities within the region.

The individual will be part of an extended Audit team (primarily based in the UK) and will be primarily overseen by a Warsaw based Audit Director.

The individual must be an experienced professional who possesses strong leadership, project management, and relationship management skills and is knowledgeable of the operational and control risks which exist in Financial Services institutions in general.
This individual should be a team player with ability to multi-task effectively, to work under pressure in a dynamic business environment and to actively partner and effectively communicate with global and regional management and colleagues.

The person will be expected to:

  • Be a motivatedindividual who can implement an audit program of coverage which involveseffective risk assessment and design of a risk based coverage approach
  • Plan, execute, anddocument audits with limited supervision and to a high standard in accordancewith department and professional standards and expectations
  • Partner withcolleagues, clients, and control community members to evaluate, test and reporton the adequacy and effectiveness of the control environment.
  • Complete workefficiently, in a risk focused manner within designated timeframes, with theability to multi-task
  • Analyse risks andproactively identify the root-cause of issues with a view to providingrecommendations for improvement where weaknesses are identified
  • Finalize auditfindings and use judgment to provide an overall opinion on the controlenvironment
  • Communicate auditresults and issues in a clear and concise manner, both verbally and in writing
  • Identify and followup on specific audit issues and ensure appropriate involvement with significantdevelopment efforts or projects
  • Build and maintainkey relationships with stakeholders and colleagues, establishing a culture ofengagement while adding value
  • Partner withother teams within Audit to ensure the delivery of a seamless program of auditcoverage across the firm, and in the early identification and reporting ofemerging control issues.
  • Be flexibleand adaptable to dynamic and changing work environments, including travel toother countries as part of regional audit engagements.


  • Education to degree standard (or equivalent), with a recognized accounting qualification
  • Four to eight years work experience within Financial Services (preferably internal or external auditing), with some technical knowledge in one or more relevant areas (e.g. finance, tax, capital management) and accounting/regulatory standards preferred
  • Strong execution skills, ability to work independently with limited supervision and to manage multiple tasks concurrently in an efficient, effective and timely manner.
  • Demonstrable understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses
  • Strong verbal and written communication skills, with the ability to present complex and sensitive issues to management in a persuasive manner
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
  • Works well individually and in teams, shares information, and supports colleagues
  • Good Microsoft Office skills (including Excel, Word, Powerpoint)
  • Experience with data analytics techniques is desirable
  • Flexibility to travel (up to 20% of time)

J.P. Morgan is a global leader in financial services, offering solutions to the world's most important corporations, governments and institutions in more than 100 countries. We have a sophisticated local market presence in Europe, Middle East and Africa which is complemented by staff around the world who support our growth and serve our clients 24 hours a day, 365 days a year. We are excited to expand our team in Poland and we're looking for collaborative, innovative and dedicated individuals to join us in our new corporate centre in Warsaw. Bring us your expertise and you'll be part of a global community, working with people around the world and with a company that's committed to investing in you and making a success of this key new location for our business.

About J.P. Morgan Chase & Co:

J.P. Morgan serves one of the largest client franchises in the world. Our clients include corporations, institutional investors, hedge funds, governments and affluent individuals in more than 100 countries. J.P. Morgan is part of JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.1 trillion. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of clients and consumers under its JPMorgan and Chase, and WaMu brands.

JPMorgan Chase & Co. offers an exceptional benefits program and a highly competitive compensation package. JPMorgan Chase & Co. is an Equal Opportunity Employer.

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