Description:
– You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
– As the Control Manager professional in our Corporate line of business, you will spend each day defining, refining and delivering set goals for our firm
Job responsibilities :
– Perform substantive testing including participation in walkthroughs, documentation of process flows, request information from process owners, collection of evidence, execution of test program, participation in status updates with business and consolidation of testing results
– Maintain accurate and complete documentation in QA workpaper
– Complete timely documentation and closure of the review in QATS
– Constant co-ordination and interaction required with stakeholders
– Escalate issues timely to lead tester and review lead.
– Contribute towards special projects to improve operational efficiency
– Identify opportunities in field of automation and drive projects
Required qualifications, capabilities, and skills :
– 2-4 years of relevant experience for semi-qualified (CA Inter, graduate)
– 1-2 years of relevant experience for CA and MBA
– Relevant experience includes experience in Statutory audit, Internal Audit, US regulatory reporting processes, SEC reporting, Control testing & LEC reporting
– Investment banking – Business and product knowledge must.
– Ability to quickly understand complex subject matters and demonstrate critical thinking
– Ability to challenge the status quo while maintaining stakeholders relationships
– Ability to multi-task and prioritize. Probing & continuous learning – Mindset with problem solving ability
Preferred qualifications, capabilities, and skills :
– Strong interpersonal skills
– Proficient in Microsoft Excel and PowerPoint
– Strong verbal and written communications
– Knowledge of Intelligent solutions like Alteryx, Tableau, Xceptor etc.
JPMorgan Chase & Co., 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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
Note : For your candidature to be considered on this job, you need to apply necessarily on the company’s redirected page of this job. Please make sure you apply on the redirected page as well.
https://www.iimjobs.com/j/jp-morgan-chase-analyst-control-management-2-4-yrs-1301746.html?ref=rl
