Auditor

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Employer - Bank of America
Category - accounts-finance-audit
Job title - Auditor

Job Description

Overview
Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.


BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process overview
Corporate Audit provides independent assessment and validation of risk through testing of key processes and controls across the Bank, which is designed to add value and improve the Bank's operations and long term business strategies. The mission of Corporate Audit is to effectively and efficiently support the Company’s risk governance framework by determining whether controlling processes and controls over strategic, credit, market, liquidity, operational, compliance, and reputational risks are adequately designed and functioning effectively.

Job Description
This position is part of the GBS and APAC Technology Audit Team. This Audit Team is responsible for providing technology audit coverage to a very broad and diverse set of functions covering Global Business Services as well as technology functions (Global Markets, Commercial Banking, Technology Infrastructure and Information Security) in the Asia Pacific Region

Responsibilities
Executes assigned audit activities with guidance and support from the auditor in charge and/or senior associates
Uses analytical skills and product/technical expertise necessary to execute assigned responsibilities including using Executes assigned audit activities with guidance and support from the auditor in charge and/or senior associates
Uses analytical skills and product/technical expertise necessary to execute assigned responsibilities including using innovative tools and technology to complete work
Actively contributes and asks questions during team audit activities, including planning and scoping, process understanding, risk assessment and testing for assigned areas of responsibility; demonstrates critical thinking and is curious
Understands and complies with quality standards, continues to develop and hone basic auditing skills (documentation, assessing risk)
Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas
Understands and communicates connection of audit findings to broad strategic business objectives
Begins early-stage development of expertise (product line, technology and so on)
Gains exposure to multiple LOBs to develop understanding of the company and deepen business acumen
Posses

auditor, auditor-jobs-in-gurgaon
Job Location Gurgaon, Haryana
Date Posted 04 Dec 2019
Employer Email --No Email
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