Audit Leader - Bengaluru/Bangalore - Wells @ Wells Fargo

The Corporate Risk and Capital Management (CRCM) team, which is comprised of Operational Risk, Compliance Risk, Enterprise Risk, Credit Risk, Market Risk, Model Risk, Capital Adequacy, Basel, and Capital Regulatory Reporting teams, is seeking talented, experienced professionals.
The Credit Risk audit team is responsible for assessing enterprise credit risk and testing related risks and programs including credit policy management, credit loss forecasting, portfolio monitoring, delegated credit approval authority, monitoring of policy exceptions, key risk reporting and other related credit risk management activities. The Audit Leader will work across Internal Audit teams and the business groups to monitor credit risk and build strong relationships. This position will focus on audit coverage of Independent Risk Management as a 2nd line of defense as well as oversight of regulatory remediation and Risk Management Framework implementation activities.
Responsibilities : Audit Leaders participate in basic audit projects as directed. They are responsible for:

• Performing audit testing components of assigned audits within multiple segments of the Audit Plan.
• Plans and executes independent audit testing and ensure that they are timely and accurate.
• Document work papers according to the standards of the Audit policy and guidance.
• Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance.
• Develops business partnerships within Audit and with teams across WF through professional communication and clear audit deliverables.

• A BS/BA degree or higher
• 5-8 years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, Technology risk, or the management of a process or business with accountability for risk).
• Experience at a financial institution or accounting firm
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Excellent verbal, written, and interpersonal communication skills.
• Strong organizational, multitasking, and prioritizing skills.
• Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
• Solid problem solving skills
• Good analytical skills with high attention to detail and accuracy.

• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
• Knowledge of credit risk management, including credit policy management, risk measurement, loss forecasting, portfolio monitoring, and risk reporting
• Issue validation and remediation experience
• Experience with data analytics
• Experience in reporting, audit methodology, project management, and audit tools