
Opening in Leading bank a s Treasury Audit
4 days ago
Please share cv at
· 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.
· Apply experience, knowledge and understanding to continuously improve the effectiveness of internal controls and efficiency in the audit processes
· 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
Job Type: Full-time
Pay: ₹11, ₹57,129.86 per month
Work Location: In person
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