Sunday, December 4, 2011

Assistant Vice President, Senior Auditor, Corporate Audit - Bank of America Merrill Lynch

Bank of America Corporation and Merrill Lynch & Co., Inc. have officially joined forces, creating a leading banking and wealth management franchise and premier corporate and investment banking and capital markets businesses.

Our corporate cultures share a strong emphasis on making clients our first priority. Our global company, with a deep and diverse array of businesses, is uniquely positioned to offer a much broader choice of leading solutions, products and services to companies, individuals, institutions and governments around the world.


Job Description
  • Independently executes assigned audit activities.

  • Utilizes analytical skills and/or more product/technical expertise to execute assigned responsibilities.

  • Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope.

  • Interact with regulators and coordinate regulatory information requests.

  • Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.

  • Participates in development of risk based audit strategy.

  • Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen.

  • Coaches/trains individual associates in execution of audit assignments.

  • Functional business or product knowledge, excel at risk/reward trade-off. Basic project management and coaching/associate assignment management skills.

  • Incumbent will be chartered with on-site Branch Audits across Asia.

  • Able to travel 50% to 60% of time

  • Degree Holder (preferred in Finance or Accounting)

  • 4 plus years working within Capital Markets, Financial Advisory, Internal Audit, Retail Advisory, or Public Accounting focused organizations.

  • Computer, report writing and communication skills


  • CPA / CA

  • Prior Financial Services leadership experience within Audit, Compliance, Finance departments, or Public Accounting.

This job is based in Jakarta, Indonesia.