Posted on 2022-01-14

Associate, Corporate & Investment Bank Audit

JPMorgan Chase Bank, N.A.


Position Description:

The position is for associate level auditor based in Hong Kong within the Asia CIB Audit team, reporting to the regional CIB Audit Team Lead for Wholesale Payments. The individual will primarily work on audits of these business across the Asia region.

The applicant must be an experienced professional who possesses strong auditing skills and understanding of internal control systems within a financial institution. Wholesale Payments specific experience is not essential, however understanding of mechanics of the Cash Management and Trade Finance businesses as well as an awareness of the relevant regulations is an advantage..

In this role, the individual will be exposed to audit execution in the above lines of business, in addition to support functions such as Compliance, Finance and Operations. The individual will work as part of the regional and global line of business audit team, as well as with team members in Hong Kong, Singapore and other Asia Pacific countries. This individual should be a strong team player as well as a self starter, able to multi-task and work under pressure in a dynamic business environment.


  • Self motivated audit professional who can effectively analyze risk and proactively identifies issues.
  • Assess the control environment of the banking businesses, with a view to providing recommendations for improvement where emerging issues or weaknesses are identified.
  • Execute audits independently and efficiently, including risk assessment, audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure. Ensure audits are completed within budget and timelines.
  • Provide senior audit management and internal stakeholders timely updates and insight on the design and effectiveness of business, risk, operation and technology control practices, and thematic firm-wide control and industry developments.
  • Flexible and adaptable to dynamically changing work environments, including travel to other countries as part of regional audit engagements.
  • Communicate and influence effectively, both orally and in written form, audit results and issues.
  • Foster a business climate and culture that encourages integrity, respect, diversity, excellence and innovation.
  • Identify opportunities to use data analytics to provide audit assurance and insight.

Qualifications & attributes:

  • At least 4 years of audit and business experience in banking/financial services.
  • Tertiary qualification in Accounting, Finance or related discipline. CPA/CA, CIA, CAMS or equivalent certification preferred.
  • Good understanding of internal control concepts within wholesale banking.
  • Effective communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
  • Enthusiastic, self motivated, effective under pressure and willing to be challenged and to take personal responsibility/accountability.
  • Works well individually and in teams, shares information and supports colleagues.
  • Strong Excel, Access or automated auditing tool e.g. Alteryx, ACL skills considered a plus.

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More job information
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 4 years - 9 years
Career Level
  • Non-management level
  • Asso. Deg or High Dip