Audit Manager-VP

Job Detail

Required skill-sets:

1.Internal Audit (India practice), Control testing, risk assessment, 2nd and 3rd line of defense, design effectiveness, Experience in commercial banking , experience in Big 4 is a plus. Qualified CA or CIA. Commercial banking understanding is a must-Loan life cycle, trade life cycle.
2. Excellent verbal, written, and interpersonal communication skills.

Location- Hyderabad

In this role, you will:

Lead audits end to end and execution of the integrated audit process
Take ownership and participate in audits in accordance with Wells Fargo Audit Services policy
Demonstrate depth and breadth of knowledge, subject matter expertise and understanding in trade life cycle, loan life cycle, underwriting, portfolio management and other related businesses/process
Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across commercial banking businesses or develop excellent subject matter knowledge in critical areas of the business
Write opinions reflecting relevant facts that lead to logical conclusions
Escalate significant risks and loss exposures to appropriate levels of management
Ensure documentation and reporting are ready for review by managers and more experienced managers
Demonstrate credible challenge
Evaluate and provide appropriate solutions for complex problems
Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
Present audit results in an objective and unbiased manner
Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
Develop and maintain excellent business relationships within Internal Audit and with teams companywide.

Desired Qualifications:

8-10 years of Internal Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, education
CIA or CA
CFE, CFA, FRM, CPA