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Sr. Audit Leader - Bengaluru/Bangalore - Wells @ Wells Fargo

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 Sr. Audit Leader - Bengaluru/Bangalore - Wells

Job Description

About the Role:
Internal Audit is seeking talented, experienced audit, operations or risk management professionals to join the team as Senior Audit Leader (SAL) for 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. 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 SAL will also 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 :

  • Responsible for performing audit testing of moderately complex to very complex components of assigned audits within multiple segments of the Audit Plan.
  • Leads timely planning and execution of an assigned audit tests.
  • Assigned projects ranging in size and complexity based upon level of experience.
  • May perform auditorincharge responsibilities for low and moderately complex audits.
  • Provides timely and quality work product.
  • Ensures documentation and reporting are ready for review by managers and senior managers.
  • Develops and maintains strong business relationships within Audit and with teams across the enterprise.
  • Ensures audit programs and testing are risk-based, and executed according to Audit policies and guidance.

Job Classification

Industry: Banking, Financial Services, Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time

Education

Under Graduation: B.Com in Commerce
Post Graduation: MBA/PGDM in Finance
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization

Contact Details:

Company: Wells Fargo
Location(s): Bengaluru

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Keyskills:   Business services remediation SAN Manager Internal Audit Assurance Operational risk Consulting Market risk Forecasting Financial services

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Wells Fargo

Wells Fargo & Company (NYSE: WFC) is a diversified, community- based financial services company with $1. 9 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more ...