Mustafa B.
Audit | Compliance | Risk Management | Fraud I Issue Management
- Role
- Senior Internal Auditor at Wells Fargo
- Location
- Fremont, CA, US
- LinkedIn followers
- 500 followers
About Mustafa B.
Audit and risk professional with over 15 years of experience in financial, operational…
Experience
Senior Internal Auditor
Nov 2023 — Present · San Francisco, CA, US
Perform audit testing components of assigned audits within multiple segments of the Audit Plan.• Plan and execute independent audit testing and ensure that they are timely and accurate.• Identify and assess key risks and controls.• Execute and document work in accordance with Wells Fargo Audit Services policy.• Identify and develop compensating controls that mitigate audit findings and make recommendations to management.• Inform manager of situational issues that might compromise objectivity or independence.• Design and execute tests to verify control effectiveness.• Document work papers according to the standards of the Internal Audit policy and guidance.• Demonstrate professional scepticism while performing major components of audits.• Lead smaller scale audits or projects.• Develop ways to improve existing audit practices.• Develop effective test plans for engagements as assigned with limited guidance.• Participate in projects as directed.• Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables.
Education
Westcliff University
Doctor of Business Administration
2019
Sakarya University
Master of Business Administration - MBA
2011 — 2012
California University of Management and Sciences
Master's degree
2017 — 2018
Kocaeli University
Bachelor's degree
2003 — 2007
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