Axis Bank - Deputy Manager/Manager/Senior Manager/AVP - Internal Audit - Treasury Function

Function: Internal audit

Designation - Deputy Manager/ Manager/Senior Manager/AVP

Role - Treasury audit

- Required qualifications: The candidate should be a CA/ MBA/ CIA or have other relevant professional qualification. Professional certifications like CIA/FRM/ CFA/ etc. would be and added advantage.

Required experience:

- Experience in conducting Internal audit of Bank Treasury (Treasury Front office/ Middle office/ Back office) or the Market Risk function in banks

- A good understanding of regulatory landscape for treasury operations in banks

- A good understanding of a leading practices in bank treasury and its process, products and systems

- A good understanding of Treasury products like SLR, Non SLR, Equities, Forex and Derivatives

- A good understanding of leading practices and processes around market risk and asset liability management

- Experience in Tableau, Continuous Control monitoring and other audit automation is desirable.

Roles and responsibilities for the position:

- Execution and Management of Internal audit of the Bank's treasury operations including the Front office, Middle office, back office operations

- Conducting Internal Audit of other treasury support functions like market risk and treasury operations at overseas branches and subsidiaries

- The internal audit role would include the following as part of the day-to-day job: -

Undertaking detailed walkthrough of the processes being audited

- Developing of data request for the audit

- Updating risk and control matrix and checklist for the audit being undertaken

- Executing of internal audits and testing procedures

- Updating of internal audit MIS with the status of audits and other actionables emanating to the audit department

- Making presentations to senior management and audit committee on the audits undertaken and performance of internal audits

- Assistance in managing of concurrent audit of Treasury Operations

- Managing concurrent audit activity and supervising the engagement

- Managing relationship with Audit firms and guiding them to improve in audit execution and reporting

- Assist the concurrent auditors in engaging with auditee units

- Providing the audit firms with requisite support to complete audits