JP Morgan Services India Pvt Ltd

Internal Audit Analyst

JP Morgan Services India Pvt Ltd
Mumbai/Bombay
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

2026 INDIA AUDIT ANALYST COHORT

As part of the Internal Audit Analyst Cohort, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your development through hands-on experience with audits across lines of business and corporate functions. You will receive a structured, immersive learning experience, along with coaching from seasoned leaders, to hone your audit skills and sharpen your understanding of risk and controls.

 

Introductory marketing language: 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. You will build your career working with the firm’s Internal Audit team where you will be assessing the internal control framework, identify opportunities for improvement in the design and effectiveness of key controls, perform continuous monitoring of business activities, assess emerging trends impacting the control environment and communicate audit findings to management. Using cutting-edge technology, data, audit methodology and sound judgement, we bring a systematic and disciplined approach to evaluate and improve the effectiveness of risk governance, management and controls. We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us to create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,500 talented and passionate individuals in more than 20 countries around the world.

 

 

Job summary : As an Analyst in Internal Audit team, you will join one of our line of business (Asset & Wealth Management, Consumer & Community Banking or Commercial & Investment Bank, or Corporate Functions internal audit team), where you will have the opportunity to build diversified experiences by gaining exposure across different line of business or functions, undergo dedicated as well as on demand learning sessions and mentoring by senior colleagues. 

 

Job Responsibilities:

  • Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of control framework.
  • Identifying and analyzing risks in our businesses and evaluating the controls established to mitigate those risks and testing controls by reviewing documents, observing the teams and meeting with management. 
  • Collect and review evidences as part of audit process and maintain documentation following the Firmwide and Internal Audit standards. 
  • Identify opportunities for increased usage of automation or data analytics to facilitate increased efficiencies and improved quality of testing in the audit process. 
  • Keep up to date with evolving industry and regulatory developments impacting the firm.

 

Required Qualifications, Capabilities and Skills: 

  • Chartered Accountant or MBA in Finance or hold an equivalent certification, with about 18- 24 months of audit experience.
  • Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness by considering business and technology risks in an integrated manner.
  • Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation in a timely manner.
  • Must be highly motivated with strong analytical skills, willing and able to learn new business, processes and systems quickly.
  • Excellent verbal and written communications skills.
  • Knowledge of MS Office. 
  • Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus.
  • CIA, CISA and/or Advanced Degree in Finance or Accounting, specialized knowledge areas such as fiduciary risk, anti-money laundering etc. would be preferred.

 

Job location: Mumbai

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

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 protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Experience Level

Entry Level

Job role

Work location
Work locationMumbai, Maharashtra, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameJP Morgan Services India Pvt Ltd
Job posted by JP Morgan Services India Pvt Ltd

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