KEY RESPONSIBILITIES  a) To undertake Concurrent Audit assigned as per the Audit calendar (Treasury) within the target time  - Carry out review of audits conducted by team for (a) India -Treasury Rupee Portfolio viz Money Market operations, Securities operations, Primary Dealer Operations, Investment in Shares and Constituent SGL operations. (b) Overseas Treasury operations for Hong Kong, Bahrain and Gift City (c) Vostro Account Operations  - Conduct concurrent audits for Foreign Currency Dealing Room and Derivatives (Rupee interest rate and Foreign Currency)   - Timely, accurate, concise and effective documentation of Audit reports on exceptions observed during the course of Audit  - Ensure qualitative and effective performance in all areas of Audits undertaken  - Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow  - Identify any operational risk areas and escalate to the Team leader  - Maintenance of Audit database for tasks assigned  b) To undertake Sox Compliance reviews within the target time  - Critically review the RCM's and provides gaps observed  - Review the Testing done under Test of Design and Test of Operative Effectiveness  - Review the Testing done under Master Data Maintenance  c) To prepare/review Audit Committee and Board related Notes on a quarterly basis  d) Ensure submission of regulatory certificates as prescribed within timelines  e) Liaison with banks internal Risk Based Supervision team for RBI submissions and interact with RBI during their inspection as and when called for.  f) To conduct User Acceptance Tests for enhancements in existing Treasury systems.  REQUIREMENTS  1. Educational qualification & Professional experience  - Should preferably be a CA/MBA (Finance)  - Should have 10-12 years- experience in Treasury related banking and related Banking fields  - Thorough knowledge of Regulatory guidelines pertaining to Treasury  2. Attributes:   - Effective communication (oral and written) skills  - Analytical ability  - Knowledge of MS Word, Excel is mandatory  - Ability to plan & execute Audit plans  - Ability to meet deadlines.

Mumbai

HDFC Bank - Team Head - Treasury Audit 

HDFC Bank - Team Head - Treasury Audit  ,Job Description for HDFC Bank - Team Head - Treasury Audit  in HDFC Bank in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for HDFC Bank - Team Head - Treasury Audit  in HDFC Bank in  Mumbai for (10-15) years of experience. Apply Now!