Senior Audit Manager

3 weeks ago


Singapur, Singapore WELLS FARGO BANK Full time
About this Role:

We are seeking a highly skilled Lead Audit Manager to join our dynamic Internal Audit Team at Wells Fargo Bank. The successful candidate will lead the execution of the audit process, primarily as Auditor in Charge, with a focus on financial crimes risk areas such as Anti-Money Laundering (AML) and Sanctions.

Key Responsibilities:
  • Lead Audits: Oversee the execution of audits, ensuring they are risk-based and executed according to Wells Fargo Audit policy and guidance.
  • Risk Assessment and Control: Identify and assess key risks and controls, developing effective test plans for engagements with limited guidance.
  • Communication and Reporting: Draft findings and final audit reports, and lead communication with clients.
  • Project Management: Work within deadlines, manage multiple tasks, and prioritize effectively.
  • Knowledge and Expertise: Demonstrate depth and breadth of knowledge and understanding of risks across multiple businesses, including compliance and financial crimes focused areas.
  • Collaboration and Influence: Support the Audit Senior Manager/Audit Management Director as needed, and develop/maintain strong relationships with local personnel.
  • Communication and Influence: Demonstrate excellent communication skills and the ability to influence across multiple levels of management.
Requirements:
  • Experience: 5+ years of Audit, Risk experience, or equivalent demonstrated through work experience, training, military experience, or education.
  • Qualifications: BA or BS degree with courses taken in audit, business, finance, accounting, or computer science; MBA or professional certification (e.g., ACA/CPA, CFA, CAMS, CRCM) is a plus.
  • Desirable Skills: Experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), sanctions regulations, and financial crimes risk; sound understanding of internal audit, risk management, and risk advisory skills.


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