Bank Of America Assistant Vice President Senior Auditor 

Singapore 

24174351

Responsibilities:

• The role involves supporting the completion of the audit plan, both locally as well as regional/global audits. We expect the individual to work as an individual contributor to conduct testing independently and with the opportunity to lead local/regional 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 projects’ 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 share results with audit and business leaders.
• Demonstrate competence and intellectual curiosity. Stay informed of current economic developments, applicable regulations, risk, processes, and controls relevant to banking
• Exercise critical and out of box thinking, analytical skills and professional judgment to influence business partners, senior business managers and peers. Help business partners to balance their business strategy with appropriate risk management controls.

Education:

• Bachelors’ Degree preferably in accounting, finance or related field.
• Professional Audit or Accounting Certification (e.g. CA, CPA, CIA) will be a plus.

Work experience:

• At least 5-8 years of relevant work experience, with focus on audit (internal audit or external audit with Big 4 firms). Strong mid-career change candidates with no audit experience will be considered (solid operational, front office or control function working experience).

Product knowledge:

• Knowledge of two or more of the following lines of businesses will be advantageous
  • Corporate and Investment Banking, Payment Services, Banking Operations, Enterprise Credit OR Credit Risk
• Strong business acumen and sound knowledge of banking business process flow, internal controls, products and related regulatory requirements.
• Intermediate analytical / automation skills (e.g. Alteryx, Python, SQL) a plus