Internal Audit Analyst

Department Icon Audit & Control
129+ Applicants
Posted: 1 year ago
1-2 years
Gurugram
Work From Home
Upto ₹0 - ₹0

Posted: 1 year ago
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Applicants: 129+
Job Description
About Company
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Job Description

What role you will play in team: Contribute to internal audit projects by executing testing procedures, documenting findings, and assisting in report writing.

What you will do: Conduct risk assessments and develop audit plans, ensuring compliance with regulatory requirements.

Key responsibility:

  • Perform testing of internal controls and processes.
  • Document audit findings and communicate them to management.
  • Assist in the development of audit reports and presentations.
  • Collaborate with other audit team members to ensure the efficient and effective execution of projects.
  • Stay current on industry best practices and regulatory changes.
  • Contribute to the continuous improvement of audit methodologies.
  • Assist in the development and maintenance of the internal audit work plan.

Required Qualification and Skills:

  • Bachelor's degree in Accounting or Finance.
  • 1-2 years of experience in internal audit or a related field.
  • Strong understanding of internal control frameworks (e.g., COSO).
  • Proficiency in Microsoft Office Suite.
  • Excellent written and verbal communication skills.
  • Looking to get Placed? Try our Placement Guarantee Plan

    Ability to work independently and as part of a team.

Benefits Included:

  • Competitive salary and benefits.
  • Opportunity for professional growth and development.
  • Collaborative and supportive work environment.
  • Exposure to various aspects of the financial services industry.
  • Opportunities for global mobility.

A Day in the Life: A typical day may involve reviewing documentation, performing testing procedures, writing audit reports, attending team meetings, and engaging with business partners.

Skills

Internal AuditRisk AssessmentInternal ControlsCOSOCommunication

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About Company

Wells Fargo & Company is an American multinational financial services company with a significant global presence, operating in 35 countries and serving over 70 million customers worldwide. It is one of the “Big Four” banks in the United States, alongside JPMorgan Chase, Bank of America, and Citigroup, and is designated as a systemically important financial institution by the Financial Stability Board.

Founded in 1852 by Henry Wells and William G. Fargo, the company’s primary subsidiary is Wells Fargo Bank, N.A., headquartered in Sioux Falls, South Dakota for legal purposes. Wells Fargo is the fourth‑largest bank in the U.S. by total assets and ranks among the largest by deposits and market capitalization. It operates over 8,000 branches, 13,000 ATMs, and is a leading retail mortgage originator and servicer in the U.S., with a servicing portfolio exceeding $1.8 trillion.

In India, Wells Fargo began operations in 2006 with Wells Fargo India Solutions and has since expanded to major offices in Hyderabad, Bengaluru, and Chennai. The India teams support nearly all of Wells Fargo’s business lines, delivering services in technology, operations, risk, analytics, and corporate functions. India is a critical hub in the bank’s global delivery strategy, focusing on innovation, operational excellence, and strong risk management.

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Important dates & deadlines?

Application Deadline

10 Apr 25, 03:42 PM IST

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