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Assistant Vice President, Senior Auditor, Corporate Audit

Singapore, , Singapore

Job Description:

Your background

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:

  • About 5-8 years of relevant work experience, with focus on audit (internal audit or external audit with Big 4 firms). Corporate Banking, Investment Banking or Capital Markets audit experience a plus.

Personal skills:

  • Excellent interpersonal and communication skills with ability to work with people across different organization levels and diverse backgrounds.

  • Critical and independent thinking with ability to exercise sound judgment.

  • Proactive and positive attitude; excellent attention to details; able to perform effectively under pressure.

Product knowledge:

  • Strong business acumen and sound knowledge of banking business process flow, internal controls, products and related regulatory requirements.

  • Ability to execute assigned audit areas / tests independently

Language skills:

  • Solid level of fluency in English (verbal and written)

  • Additional languages a plus

What you can expect

Be part of a highly experienced Asia Pacific Corporate Audit team with exciting opportunities for regional and global audit exposure and career growth.

We strive to help all employees reach their full potential. We believe that diverse backgrounds and experiences make us stronger. We respect every individual and value our differences - in thought, style, cultures, ethnicity and experience.

What you will do

  • The role involves supporting the completion of the Global Banking and Operations audit plan. 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:

    • Assist to develop an audit plan (e.g. audit scope, audit test plans) based on detailed evaluation of process/business risks & controls.

    • Perform high-quality audit test execution.

    • Clearly and accurately 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 engagement of business stakeholders to agree on potential issues / control gaps.

    • Assist with drafting quality and timely audit reports supporting audit opinions and share results with audit and business leaders.

  • Demonstrate professionalism and competence. 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.

About Bank of America

Our purpose as a firm is to make financial lives better, through the power of every connection. Across the world, we partner with leading corporate and institutional investors through our offices in more than 35 countries. In the U.S. alone, we serve almost all of the Fortune 500 companies and approximately 67 million consumer and small-business clients. We provide a full suite of financial products and services, from banking and investments to asset and risk management. We cover a broad range of asset classes, making us a global leader in corporate and investment banking, sales and trading.

Connecting Asia Pacific to the world

Our Asia Pacific team is spread across 19 cities in 12 markets. We are focused on connecting Asia to the world and the world to Asia, using our global expertise to ensure success is shared between us, our clients and our communities. Our regional footprint covers 12 currencies, more than a dozen languages and five time zones, placing us firmly among the region’s leading financial services companies.

Job Band:

H5

Shift: 

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Your background

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:

  • About 5-8 years of relevant work experience, with focus on audit (internal audit or external audit with Big 4 firms). Corporate Banking, Investment Banking or Capital Markets audit experience a plus.

Personal skills:

  • Excellent interpersonal and communication skills with ability to work with people across different organization levels and diverse backgrounds.

  • Critical and independent thinking with ability to exercise sound judgment.

  • Proactive and positive attitude; excellent attention to details; able to perform effectively under pressure.

Product knowledge:

  • Strong business acumen and sound knowledge of banking business process flow, internal controls, products and related regulatory requirements.

  • Ability to execute assigned audit areas / tests independently

Language skills:

  • Solid level of fluency in English (verbal and written)

  • Additional languages a plus

What you can expect

Be part of a highly experienced Asia Pacific Corporate Audit team with exciting opportunities for regional and global audit exposure and career growth.

We strive to help all employees reach their full potential. We believe that diverse backgrounds and experiences make us stronger. We respect every individual and value our differences - in thought, style, cultures, ethnicity and experience.

What you will do

  • The role involves supporting the completion of the Global Banking and Operations audit plan. 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:

    • Assist to develop an audit plan (e.g. audit scope, audit test plans) based on detailed evaluation of process/business risks & controls.

    • Perform high-quality audit test execution.

    • Clearly and accurately 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 engagement of business stakeholders to agree on potential issues / control gaps.

    • Assist with drafting quality and timely audit reports supporting audit opinions and share results with audit and business leaders.

  • Demonstrate professionalism and competence. 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.

About Bank of America

Our purpose as a firm is to make financial lives better, through the power of every connection. Across the world, we partner with leading corporate and institutional investors through our offices in more than 35 countries. In the U.S. alone, we serve almost all of the Fortune 500 companies and approximately 67 million consumer and small-business clients. We provide a full suite of financial products and services, from banking and investments to asset and risk management. We cover a broad range of asset classes, making us a global leader in corporate and investment banking, sales and trading.

Connecting Asia Pacific to the world

Our Asia Pacific team is spread across 19 cities in 12 markets. We are focused on connecting Asia to the world and the world to Asia, using our global expertise to ensure success is shared between us, our clients and our communities. Our regional footprint covers 12 currencies, more than a dozen languages and five time zones, placing us firmly among the region’s leading financial services companies.

Learn more about this role

Full time

JR-21071656

Band: H5

Manages People:

Manager:

Talent Acquisition Contact:

Hoey Mok

Referral Bonus:

0

Street Address

Primary Location:
2 HARBOURFRONT PLACE, #02-01, Singapore, 098499