Lead Audit Manager

2 weeks ago

Central Singapore WELLS FARGO BANK Full time

About the Role

Responsibilities

  • Lead audits primarily as Auditor in Charge.
  • Identify and assess key risks and controls and develop effective test plans for engagements with limited guidance.
  • Work within deadlines and manage multiple tasks.
  • Exhibit appropriate judgement regarding issue notification, issues draft findings to client management, and draft final audit reports for review by the Audit Senior Manager.
  • Demonstrate depth and breadth of knowledge and understanding of risks (compliance, operational, financial, regulatory etc.) across multiple businesses.
  • Demonstrate excellent communication skills and the ability to influence across multiple levels of management.
  • Support regional manager by interacting with regional, US and EMEA Internal Audit personnel to fulfil regional regulatory requests.

Required Qualifications:

  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

  • BA or BS degree with courses taken in audit, business, finance, accounting or computer science a clear advantage
  • CIA/CISA or equivalent
  • MBA or professional certification (either ACA/CPA, CFA or equivalent) is a plus, as is previous securities, compliance or operations experience.
  • Specific industry knowledge of corporate and investment banking, markets, corporate/institution credit products and related risk, compliance, technology and operations.
  • Demonstrates professional skepticism.
  • Sound understanding of internal audit, risk management and risk advisory skills.
  • Proven ability to effectively lead projects, collect and analyze data, develop and communicate recommendations and provide effective performance feedback to team members.
  • Welldeveloped planning, organizing and staff management skills
  • Proven ability to work within deadlines and manage multiple tasks. Demonstrate excellent communication and ability to influence change.
  • Selfawareness, conflict resolution skills, individual accountability and a passion for learning are also critical.

We Value Diversity


Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.

There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.


Drug and Alcohol Policy
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more.

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