Posted By
Posted in
Banking & Finance
Job Code
1364736
Client is a well-known pvt sector bank listed on NSE & BSE stock exchanges.
Prime responsibility would be to perform internal audits of:
- The integrated treasury encompassing all the functions - Front office, Middle office, Market Risk, Back office and for all the products including Forex, Derivatives, FIMM, etc
- Participating in internal audit of other central office functions like Enterprise risk management, Basel norms adherence, ICAAP, etc.
Overall Responsibility:
- Plan and conduct internal audits in line with the extant regulations, policies and processes with emphasis on data analysis.
- Creation/Updation of the Risk and Control matrix, Permanent file, Audit checklist for the units
- Participate in finalizing of the reports after discussing with Management.
- Report findings periodically to the Management, Board and ACB
- Track compliance of past observations pending closure
- Oversight the concurrent audits of the treasury and risk areas
Qualifications:
CA/MBA
Work experience in the areas of Treasury Audit/Treasury Operations
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Posted By
Posted in
Banking & Finance
Job Code
1364736