Responsibilities

1. Responsible for internal audit work, including but not limited to:

• IT security;
• Investor appropriateness;
• Anti-money laundering;
• Voice-trading;
• Other internal audit and internal self-inspection projects requested by local regulators, or initiated by J.P. Morgan internal LoBs.

2. Draft audit plan.

3. Conduct field-work like sampling, drafting audit working-paper and audit reports, and translation work.

4. Report the audit findings to local regulators, CEO of the company, and relevant J.P. Morgan regional teams.

5. Communicate audit findings and remediation requirements with relevant process owners, and keep tracking on remediation progress.

Skills and Experiences

1. Bachelor degree or above.

2. 2+ years of relevant external or internal audit experience, Risk Assurance Team of Big four is preferred.

3. External or internal audit experience in Security or Futures industry is preferred.

4. Fluent in spoken and written English. Be able to participate in conference calls and report in English.

5. Strong capability on self-learning and communication, and be proactive and can work under pressure.

6. Location: Jing’an temple or Lujiazui.

7. Holding Futures qualification certificate is preferred.

8. Will be provided with systematic training after on-boarding.

上班地址：南京西路