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VP

Audit Manager - Vice President, Enterprise Functions

Wells Fargo·Posted 3 months ago

Location

All India, Hyderabad

Experience

5–9 years

Required Skills

AuditInternal AuditHRFinanceCIACFACPACISAIIA standardsVerbal communicationWritten communicationInterpersonal communicationBusiness acumenIIA standardsAnalytical skillsRisk experienceBanking sectorInvestment Banking auditOperations teamsRiskControl functionsCAMBACFEACCAAuditing techniquesAudit lifecycleRiskcontrolsOrganizational skillsMultitasking skillsPrioritizing skillsTeam environmentAudit methodologiesRiskcontrols

About the Role

As an Audit Manager - Vice President at Wells Fargo, you will be a key member of the Enterprise Functions (EF) Audit team, responsible for overseeing audit activities related to Corporate Staff Support functions such as Enterprise Finance, Human Resources, and Public Affairs. Your role will involve leading the execution of integrated audit processes, participating in audits in accordance with Audit Services policy, demonstrating comprehensive knowledge across multiple businesses, and providing appropriate solutions for complex problems. You will be expected to lead multiple concurrent projects and present audit results in an objective and unbiased manner.

Key Responsibilities:

  • • Lead execution of the integrated audit process

  • • Lead/Participate in audits in accordance with Wells Fargo Audit Services policy

  • • Demonstrate depth and breadth of knowledge across multiple businesses

  • • Identify and assess key risks and controls, and develop effective test plans

  • • Present audit results in an objective and unbiased manner

  • • Lead multiple concurrent projects of moderate to large size and complexity

  • • Evaluate and provide appropriate solutions for complex problems

  • • Develop and maintain excellent business relationships within Internal Audit and companywide

    • Qualifications Required:

  • • 5+ years of Audit, Risk experience, or equivalent

  • • Strong relevant experience in Internal Audit or similar domain

  • • CA, MBA (HR, Finance) or Post-Graduation degree and certifications like CIA, CFA, CPA, CFE, ACCA, and CISA will be a plus

  • • Good knowledge of internal banking processes

  • • Excellent verbal, written, and interpersonal communication skills

  • • Ability to positively impact team environment and collaborate effectively across all organizational levels

  • • Self-motivated, with an Agile mindset, problem-solving attitude, and good analytical skills with high attention to detail

  • • Ability to travel up to 10% of the time if necessary

    • This role at Wells Fargo offers you the opportunity to work in a dynamic and challenging environment, where you will be able to contribute to the company's objectives by evaluating and improving risk management, control, and governance processes. With a focus on diversity, equity, and inclusion, Wells Fargo values applicants from all backgrounds and is committed to creating a workplace that is welcoming and inclusive for all. As an Audit Manager - Vice President at Wells Fargo, you will be a key member of the Enterprise Functions (EF) Audit team, responsible for overseeing audit activities related to Corporate Staff Support functions such as Enterprise Finance, Human Resources, and Public Affairs. Your role will involve leading the execution of integrated audit processes, participating in audits in accordance with Audit Services policy, demonstrating comprehensive knowledge across multiple businesses, and providing appropriate solutions for complex problems. You will be expected to lead multiple concurrent projects and present audit results in an objective and unbiased manner.

    Key Responsibilities:

  • • Lead execution of the integrated audit process

  • • Lead/Participate in audits in accordance with Wells Fargo Audit Services policy

  • • Demonstrate depth and breadth of knowledge across multiple businesses

  • • Identify and assess key risks and controls, and develop effective test plans

  • • Present audit results in an objective and unbiased manner

  • • Lead multiple concurrent projects of moderate to large size and complexity

  • • Evaluate and provide appropriate solutions for complex problems

  • • Develop and maintain excellent business relationships within Internal Audit and companywide

    • Qualifications Required:

  • • 5+ years of Audit, Risk experience, or equivalent

  • • Strong relevant experience in Internal Audit or similar domain

  • • CA, MBA (HR, Finance) or Post-Graduation degree and certifications like CIA, CFA, CPA, CFE, ACCA, and CISA will be a plus

  • • Good knowledge of internal banking processes

  • • Excellent verbal, written, and interpersonal communication skills

  • • Ability to positively impact team environment and collaborate effectively across all organizational levels

  • • Self-motivated, with an Agile mindset, problem-solving attitude, and good analytical skills with high attention to detail

  • • Ability to travel up to 10% of the time if necessary

    • This role at Wells Fargo offers you the opportunity to work in a dynamic and challenging environment, where you will be able to contribute to the company's objectives by evaluating and improving risk management, control, and governance processes. With a focus on diversity, equity, and inclusion, Wells Fargo values applicants from all backgrounds and is committed to creating a workplace that is welcoming and inclusive for all.

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