Internal Audit

9 hours ago

Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • 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 as per the ISO norms
  • Any other audit related role and activities as and when assigned

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