Prachi Pathak
Internal Audit Manager | Commercial & Corporate Investment Banking | CA | Emerging Women Leader
- Role
- Audit Manager - Executive Director at Wells Fargo
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Prachi Pathak
Experienced Internal Audit Manager with 15+ years\' experience in Banking and Finance…
Experience
Audit Manager - Executive Director
Dec 2023 — Present · Bengaluru, IN
Aspiring Leader | Internal Audit | Commercial & Corporate Investment Banking | Global Risk & Regulatory GovernanceCurrently leading high-impact internal audits across Commercial and Corporate Investment Banking functions with global oversight across EMEA, APAC, and the U.S. I bring a strong foundation in strategic risk assessment, regulatory compliance, and stakeholder management, with demonstrated success in driving transformational outcomes across diverse markets- Spearhead regulatory audits (PSD II, Operational Resilience) and Business audits while partnering with external consultants to ensure compliance and resilience across global operations- Act as a trusted advisor to senior management on issue validations, remediation, and business risk monitoring- Drove expansion of the audit universe by identifying emerging risks, presenting risk-based analyses to leadership, and influencing the onboarding of new entities and resources- Mapped risk coverage for offshore business partners, ensuring alignment with global audit and control frameworks- Lead recruitment, talent development, and cross-functional team engagement—mentoring future leaders and cultivating a performance-driven culture- Champion collaboration with 1LOD, 2LOD, and business heads, fostering strategic alignment and proactive risk identification.
Education
Delhi University
Bachelor of Commerce (B.Com.)
2008 — 2011
The Institute of Chartered Accountants of India
Chartered Accountancy
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