Opening in Leading Bank a S Treasury Audit

4 days ago


Mumbai Maharashtra, India TenHeads consultant Full time

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, 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 regulatory guidelines and its applicability and implementation by the Bank and its broking subsidiary
- 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

Pay: ₹11,993.59 - ₹57,129.86 per month

Work Location: In person



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