Internal Audit

3 days ago

Mumbai, India Skillventory Full time

**Internal Audit - Treasury Audit**:

- From 5 to 10 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbai, Mumbai Suburban, Navi Mumbaior

**Roles and Responsibilities**

Roles and Responsbilities
Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant, Custody, broking business etc.
- Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and documentation of audit work papers
- Conduct the audits as per the scope of the audits which covers aspects of governance framework, policies, processes, business, products, risks, operations, information security, business continuity etc.
- Demonstrate sound knowledge of regulatory guidelines on Treasury,Market Risk,ALM, ICAAP and Broking business
- Interpret the respective regulatory guidelines and its applicability and implementation by the Bank
- Oversight of concurrent audits for the areas within the vertical
- Conduct Thematic audits, Snap Audits, etc. on need-basis
- Undertake project(s) to improve and streamline the audit scope, checklists, checkpoints, Audit Planning Memorandum (APM)
- Engage with all the stakeholders for audit activities and issues
- Adhere to the quality standards as per the ISO norms
- Any other audit related role and activities as and when assigned- Role:_BFSI, Investments & Trading - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_BFSI, Investments & Trading
- Role Category:_BFSI, Investments & Trading - Other
- Employment Type:_Full Time, Permanent
- Key Skills- alm audittreasury auditEducation
- PG:_Any Postgraduate

**Company Profile**:
SKILLVENTORY
- A leading search firm- Recruiter Name:_Meenal Bansal
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX

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