Wells Fargo Hiring CA,CIA,CISA,CPA For Sr. Audit Leader
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About Company
Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 20 countries and territories.
Job details
- Company Bengaluru: Wells Fargo
- Location : Hyderabad
- Post Name: Sr. Audit Leader
- Qualification: CA,CIA,CISA,CPA
- Experience:08-10+ years
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
Job description
- The SAL will be responsible to lead or execute audits primarily in the area of Enterprise Functions businesses and its operations.
- Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities.
- The SAL will be responsible to lead or execute audits primarily in the area of Enterprise Functions businesses and its operations.
- He / she will lead or be part of audit engagements that are generally small to moderate in size and complexity, and on occasions, may handle multiple assignments.
- The SAL will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner.
- The SAL exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects.
- Develop and demonstrate strong understanding of audit approach and methodology.
- Perform process walk-throughs, assess risks and perform control effectiveness testing.
- Demonstrate professional ability to credibly challenge status quo.
