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title: in this capacity members of the team are often asked to join the steering or program conrtol committee's of major projects to provide continuous feedback on control issues or compliance with best practice standards
perform monitoring of periodic operational and finacnial reltaed data to recognize patterns and trends with risk and control implications
build effective contacts and relationships with client manaegment and colleagues through effective teamwork and innovating thinking
the candidate will also be a member of the regional and glboal asest management auidt teams with the opportunity to travel throughout the region and interact with colleagues in asia pacific, emea and ny locations.
as a member of the asset management audit team in asia, you will be expected to design and implement the audit program of coverage which involves effective risk assessment and design of a prioritized risk coverage approach. the office of the chairman, senior management and the regulators, japan asset management auditor
location: jpn-tokyo-tokyo
the internal audit department is accountable to the audit and examining committees of the board of directors.
strong knowledge of investment products along with a good knowledge of the end to end transaction cycles and systems in asset management business will be a plus.you will be resposnible for specific businesses and for executing the corresponding audit plan, for senior client relationships and for monitoring and influencing ongoing business projects throughout the year.
cpa or equiavlent
a minmium of 8 yeras of worikng expeirence with expsoure to asset management and the financial serivces indsutry inclduing related procseses/conrtols. the global audit team is responsible for assessing adeuqacy of the control envirnoments acorss all of jpmrogan chsae businesses.
ability to understand potentially complex processes to identify and test key controls
strong interpersonal skills
excellent written and verbal communication skills
ability to act independently with minimum direction and supervision
ability to carry out complex tasks under time pressure, whilst maintaining a high level of accuracy and quality
flexible to set individual goals and objectives to be consistent with those of the audit department
a good understanding of the local/regional regulatory requirements is a plus
fluency in english and japanese.
the asset management audit team is an integrated team of technology and business specialists who cover the investment management and private banking businesses.your responsibility will be to provide assurance that our internal control systems achieve the designed objectives, in this role.this is conducted in accordance with department and professional standards and will require the presentation of root cause issues to senior client management
track management's corrective actions in response to control findings
disseminate best practice and lessons learned to colleagues and clients
identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects. all members of the team are expected to:
perform detailed test work
partner with colleagues, clients and control community members to evaluate, test and report on the adequacy and effectiveness of management controls.
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