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Bank Of America AVP/VP APAC Corporate Audit 
Singapore, Singapore 
414142525

Yesterday

Job Description:

Job Description:

Will act as an individual contributor and occasionally lead audit engagements and guide junior team members. Will provide independent assessment of control effectiveness based on regulatory requirements, industry best-practices, and company policies and standards. Execute audit testing timely and in conformance to audit policies, standards, and procedures. Demonstrate strategic thinking and support change.

Responsibilities:

Act as an individual contributor to conduct testing independently and with the opportunity to lead audits. In particular:

  • Lead/assist to develop an audit plan (e.g. audit scope, audit test plans) based on detailed evaluation of process/business risks and controls
  • Perform and document the execution of specific audit procedures as defined by the audit objectives and planned audit approach
  • Communicate audit results to impacted stakeholders in an accurate, timely and professional manner to guide the issue acceptance and resolution process
  • Assist with drafting quality and timely audit reports supporting audit opinions and to share the results with audit and business leaders

Education

  • Bachelors’ Degree preferably in accounting, finance or related field.
  • Professional audit, accounting or risk certifications (e.g. CA, CPA, CIA, ACAMS , FRMS) will be a plus.

Work experience:

  • At least 5-10 years of relevant work experience, with focus on audit (internal audit or external audit with Big 4 firms).

Knowledge:

  • Strong business acumen and sound knowledge of banking business process flow, internal controls, products, and relevant regulatory requirements
  • Project management and risk-based audit methodology knowledge and skills
  • Understanding of statistical sampling testing approach
  • Knowledge of two or more of the following lines of businesses will be advantageous: Investment banking, corporate banking, transaction services, banking operations, or credit
  • Intermediate analytical / automation skills (e.g. Alteryx, Python, SQL) and experience with AI (e.g. co-pilot) is a plus

Language:

  • Fluent in English (speaking and business writing)
  • Fluency in a 2nd language is a plus