Name: CA Audit Analyst
Rating: 5.0

CA Audit Analyst

JP Morgan Chase

1 - 3 Years
Not disclosed
Mumbai,

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Openings: 10
Posted: 5 days ago
Last Date: Apr 20, 2026

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Posted By

CA Vivek Jain

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Description

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.

Key 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.