LatAm Senior Auditor – Internal Controls & Finance

Testing Site - JPMC; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Testing Site - JPMC is seeking a Senior Auditor Associate for its Internal Audit Latin America Team. You will plan, execute, and document audits, collaborating with regional Audit colleagues and Corporate and Investment Banking Finance stakeholders to strengthen internal controls.

Responsibilities include end-to-end audits, risk assessment, and regulatory compliance. The role requires strong communication and analytical skills, with experience in data analytics and SAP considered a plus.

Qualifications

• Bachelor’s degree in accounting, finance or related field is required.
• 6+ years of audit experience with banking industry experience is required.
• Experience in data analytics and tools such as Alteryx or Excel VBA is a plus.
• Basic knowledge of SAP.
• Experience in risk-based auditing with minimal supervision.
• Strong communication, teamwork and analytical skills, attention to detail.

Responsibilities

• Execute end-to-end audits including planning, fieldwork and reporting, with timely delivery within budget.
• Identify, assess and document risk and controls across CIB Finance in the region.
• Contribute to audit scope decisions and support the LatAm CIB Finance audit lead while developing regional audit plans.
• Ensure compliance with Audit Regulatory Requirements and deliverables.
• Finalize audit findings and provide an informed opinion to strengthen internal controls.
• Explore efficiency gains via automation and new technologies.

Skills

Audit experience

Data Analytics

Excel VBA

SAP

Communication

Education

Bachelor’s Degree in Accounting, Finance, or related field

Tools

Alteryx

Job description

Testing Site - JPMC is seeking a Senior Auditor Associate for its Internal Audit Latin America Team. You will plan, execute, and document audits, collaborating with regional Audit colleagues and Corporate and Investment Banking Finance stakeholders to strengthen internal controls.

Responsibilities include end-to-end audits, risk assessment, and regulatory compliance. The role requires strong communication and analytical skills, with experience in data analytics and SAP considered a plus.