Internal Audit - Senior Associate - EMEA Human Resources and Chief Administrative Office

JPMorganChase; Paris; Sur place; EUR 50 000 - 75 000; Plein temps

Résumé du poste

A leading company in financial services seeks an Internal Audit Senior Associate for their Corporate Functions Internal Audit team. This role involves planning and executing audits, assessing HR Outsourcing and Business Resiliency controls, and engaging with regulatory bodies. Ideal candidates will have experience in internal audit and a strong understanding of regulatory requirements across the UK and EU.

Qualifications

• Bachelor's degree or professional qualification in Finance or related discipline.
• Internal/external audit experience in financial services.
• Strong understanding of internal control concepts and audit methodology.

Responsabilités

• Plan and execute audit activities using Agile methodology.
• Document quality audit workpapers and reports independently.
• Communicate audit issues and results clearly.

Connaissances

Internal control concepts

Audit methodology

Data analytics

Effective communication

Multitasking

Formation

Bachelor's degree in Finance

Outils

Excel

Alteryx

Description du poste

We are on the lookout for a talented auditor to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence.

As an Internal Audit Senior Associate within the EMEA Human Resources and Chief Administrative Office team, you will be involved in executing testing and have the opportunity to lead engagements. You will assess HR Outsourcing and Business Resiliency controls and work on broader corporate functions. The role is suitable for individuals with internal audit experience, especially with an understanding of HR, Outsourcing, and Business Resiliency regulatory requirements across the UK and EU. The team conducts regional and location audits and engages with regulatory bodies. This role offers high visibility and exposure to senior executives inside and outside Internal Audit.

Job responsibilities

1. Plan and execute audit activities (using Agile methodology) throughout the audit lifecycle.
2. Build productive relationships with stakeholders and colleagues.
3. Document quality audit workpapers and reports independently, adhering to department and professional standards.
4. Communicate audit issues and results clearly and concisely.
5. Stay informed about regulatory changes and market events.
6. Influence the audit reporting process effectively.
7. Collaborate with the wider audit team to ensure ongoing coverage.

Required qualifications, capabilities, and skills

• Bachelor's degree or professional qualification in Finance or a related discipline.
• Internal/external audit experience in financial services.
• Strong understanding of internal control concepts and audit methodology.
• Effective verbal and written communication skills.
• Advanced English proficiency (written and verbal).
• Proven ability to multitask and adapt to changing priorities.
• Proficiency with data analytics tools such as Excel and Alteryx.
• Ability to work under pressure in a dynamic, fast-paced environment.

Preferred qualifications, capabilities, and skills

• Knowledge or experience of Agile methodology.
• Certifications such as ACA, ACCA, CIA, or other relevant qualifications.
• Additional experience in Compliance, AML, and KYC.

Experience: Senior IC

Key Skills: GIS, Heavy Machinery, Hardware Sales, Access Control, Fusion, Gsm

Employment Type: Full-Time

Department / Functional Area: Internal Audit

Experience: [Specify years]

Vacancy: 1