Opening in Leading bank a s Treasury Audit

2 days ago


Mumbai, Maharashtra, India TenHeads consultant Full time ₹ 84,000 - ₹ 12,00,000 per year

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· 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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